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ベストな方法はMicrosoft MB-800練習試験問題集
Microsoft MB-800試験は、Microsoft Dynamics 365 Business Centralの機能コンサルタントとして働くために必要なスキルと知識を検証するように設計されています。この認定試験は、ビジネスセントラルソリューションの実装、構成、カスタマイズの経験がある専門家を対象としています。この試験では、クライアントの要件を理解し、ビジネスソリューションを推奨し、ビジネスセントラルプラットフォームを使用してそれらを実装する候補者の能力を測定します。
Microsoft MB-800の試験は、Microsoft Dynamics 365 Business Central機能コンサルタントとしてのあなたのスキルと知識を評価するための認定テストです。この試験は、ビジネスセントラルアプリケーションを使う個人を対象にしており、製品とその機能の理解やお客様向けにシステムを実装および構成する能力を測定します。
質問 # 116
A company uses Dynamics 365 Business Central. The company has two finance managers.
You need to configure approval workflow for purchase orders. Only one manager is required to approve a purchase order.
How should you complete the configuration? To answer, drag the pages to the correct requirements. Each page may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation:
When configuring approvals in Dynamics 365 Business Central for purchase orders:
* Create and enable workflow (Page = Workflow)
* You begin in the Workflow page, where you create a new workflow based on a template (e.g., Purchase Order Approval Workflow).
* This defines the process (events, responses, conditions).
* Set up the relevant sequence for approval managers (Page = Approval User Setup)
* Use the Approval User Setup page to define the hierarchy of approval users, their limits, and whether escalation rules apply.
* This defines which users can approve which amounts.
* Enable parallel approval for two managers (Page = Workflow User Group)
* A Workflow User Group allows multiple approvers to be set up in parallel.
* If only one of them needs to approve, you configure the group accordingly.
Not correct:
* Workflow Category # Used for categorizing workflows, not setting up approval logic or parallel approvals.
Microsoft Learn References
* Set Up and Use Workflows
* Set Up Approval Users
* Workflow User Groups
質問 # 117
You are configuring default reports and layouts in Dynamics 365 Business Central.
You must add new data items to the report and change the layout associated with the default Purchase Order report.
A developer creates and deploys a new report object that includes the new data items and layout You need to configure Business Central to use the new report object as the system default when printing purchase orders.
Solution: On the Report Layout Selection page, select the new report object. Update the value to Custom Layout and select the updated layout.
Does the solution meet the goal?
- A. Yes
- B. No
正解：B
解説：
The Report Layout Selection page allows you to change the layout (Word/RDLC) used for a report object, but it does not change which report object is used by default.
* To set a new report object as the default for purchase orders, you must configure it in Report Selection
- Purchase with Usage = Order.
Reference:Set Up Report Selection
質問 # 118
The general ledger account for accounts receivable must match the sum of all balances on the customer cards.
You need to set up the general ledger account card for accounts receivable to meet this requirement.
Which configuration should you use?
- A. Disallow direct posting.
- B. Block the account card.
- C. Configure the account type.
- D. Configure Totaling.
正解：A
質問 # 119
A company uses Business Central.
A user mistakenly partly applied two cash receipts to a posted sales transaction.
You need to remove the first cash receipt from the posted sales transaction to correct the mistake.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
正解：
解説：
Explanation:
質問 # 120
You set up a new company in Dynamics 365 Business Central.
You need to demonstrate Page Inspection functionality.
Which features should you use? To answer, drag the appropriate page inspection features to the correct display requirements. Each page inspection feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
Graphical user interface, application Description automatically generated
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/dev-itpro/developer/devenv-inspecting-pages?ta
質問 # 121
You need to configure the purchase order process to meet the auditor's requirements.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
正解：
解説：
1 - Change the Purchase Order to a status of Released
2 - Create a warehouse receipt
3 - Add Items, including Quantity, to the lines
4 - Select Post and Receive
質問 # 122
You need to ensure that any transaction that uses a customer account always includes the customer source dimension.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
正解：
解説：
1 - Create dimension values for the customer source dimension code.
2 - Select the Search icon, enter Chart of Accounts, and then select the related link.
3 - From the Dimension Code, select the Account Type Default Dimension list.
4 - Select the Dimension Value Code that is used for the customer source.
5 - Set the Value Posting to Code Mandatory.
Reference:
https://stoneridgesoftware.com/how-to-set-up-required-dimensions-in-dynamics-365-business-edition/
質問 # 123
A company uses Dynamics 365 Business Central.
A vendor needs to use a default warehouse location and invoice a different vendor for a purchase order.
You need to configure the system to meet the requirements.
Which controls should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
質問 # 124
You need to configure Dynamics 365 Business Central to allow for receipt of quantities of items greater than the quantity ordered.
What are two possible ways to achieve the goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.
- A. Configure a maximum order quantity for the item
- B. Set up and select an over-receipt code in the item record
- C. Set up and select an over-receipt code in the vendor record
- D. Configure a maximum inventory level for the item
正解：B、C
解説：
Reference:
In Dynamics 365 Business Central, if a company wants to receive more than the ordered quantity on purchase orders, this is managed using Over-Receipt functionality.
Over-Receipt Codes define:
The percentage allowed for over-receipt.
The reason code for audit purposes.
Whether over-receipts are blocked or permitted.
Ways to apply:
On the Item Card
You can assign an over-receipt code to an item, allowing over-receipts specifically for that item.
Correct option: C.
On the Vendor Card
You can assign an over-receipt code to a vendor, allowing over-receipts for all items supplied by that vendor.
Correct option: D.
Why not the others:
A). Configure a maximum order quantity # This restricts how many units can be ordered, not how many can be received.
B). Configure a maximum inventory level # This restricts stocking levels for planning, not receipts against purchase orders.
Reference:
Microsoft Learn: Set Up Over-Receipt Codes
Microsoft Learn: Allow Over-Receipt on Purchases
質問 # 125
You need to configure the system to show the sales discounts.
How should you configure the system? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation
質問 # 126
You set up a new company for a customer.
The customer provides you with a Microsoft Excel file that contains master data.
You need to import the master data by using configuration packages.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
正解：
解説：
Explanation:
1) Create a configuration package
2) Export an Excel template and populate the data
3) Import a populated Excel template into the package data
4) Apply the data
質問 # 127
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount
質問 # 128
You are implementing Dynamics 365 Business Central for a customer. The local currency code (LCY) for the company is set to US dollars ($).
The customer plans to set up a bank account. The customer provides the following information for the account:
Account number
Name
Address
Bank account posting group
The account must meet the following requirements:
Use US dollars.
Use 9075 as the number of the next bank account statement for reconciliation in Business Central.
You need to set up the account for the customer.
Which values should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Explanation:
Currency Code # USD
Last Statement No. # 9075
Comprehensive Detailed Explanation
You are setting up a bank account in Dynamics 365 Business Central. The requirements are:
* Use US dollars
* The company's local currency code (LCY) is US dollars ($).
* On the Bank Account Card, the Currency Code must be set to USD (not <blank> or $).
* <blank> means it uses LCY without explicitly specifying the currency, but since the requirement states "use US dollars," the correct explicit setup is USD.
* Next statement number should be 9075
* The Last Statement No. field on the Bank Account Card should be set to 9075, which will ensure the next bank reconciliation statement starts from this number.
Why not the other options?
* Currency Code = <blank> would default to LCY, but requirement explicitly says "use US dollars," so USD is correct.
* Currency Code = $ is incorrect because $ is a currency symbol, not a valid currency code in Business Central.
* Last Statement No. = 9074 would make the next reconciliation 9075, but since requirement says "use
9075 as the next bank account statement," we must set 9075 directly.
Microsoft Learn References:
* Set Up Bank Accounts in Business Central
* Currencies in Business Central
質問 # 129
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point.
正解：
解説：
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount-payment-agreements
質問 # 130
A company uses Dynamics 365 Business Central.
You need to duplicate a company based on the existing Dynamics 365 Business Central company.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
正解：
解説：
Explanation:
When you need to duplicate an existing company in Dynamics 365 Business Central, the process is done directly from the Companies page. The system provides a Copy function that copies data and setup from an existing company to a new one.
The step-by-step process:
* Open the Companies page
* Go to the search bar and enter Companies. This page lists all companies in the tenant.
* Select a company to copy
* Highlight the source company that contains the setup and data you want duplicated.
* Select the Copy function
* Use the Copy action to create a new company based on the selected one. You will also be asked which tables to copy (setup, master data, transactions, or all).
* Add the new company name
* Provide a name for the duplicated company. This will be the identifier that users see when logging in or switching companies.
Why not the other options?
* Open the assisted setup page / Open the data migration task # These are used for configuring a new company or migrating data, not for duplicating an existing company.
* Use the New function # Creates a completely new blank company, not a copy.
* Select tables to copy # This step is handled inside the Copy function itself; you don't select tables as a separate action here.
Microsoft Learn References
* Create New Companies in Business Central
* Copy a Company
質問 # 131
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Microsoft Dynamics 365 Business Central Functional Consultant認証サンプル問題と練習試験：https://www.goshiken.com/Microsoft/MB-800-mondaishu.html
リアルな試験問題と解答でMicrosoft MB-800問題集が待ってます：https://drive.google.com/open?id=1pkpLUinAQNeWgHuLHPdZhY-qBPeXBTKL