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  • [2023年02月] 無料MB-800試験問題をゲット！MB-800実際の無料試験問題 [Q21-Q36]

[2023年02月] 無料MB-800試験問題をゲット！MB-800実際の無料試験問題 [Q21-Q36]

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[2023年02月] 無料MB-800試験問題をゲット！MB-800実際の無料試験問題

検証済みのMB-800問題集と126格別な問題


Microsoft MB-800 認定試験の出題範囲：

トピック出題範囲
トピック 1
  • 構成ワークシートを作成する
  • データを移行するプロセスを説明する
  • 既存の会社からデータをコピーして新しい会社を作成する
トピック 2
  • ページのデザイン、役割のカスタマイズ、ユーザーのパーソナライズを区別する
  • RapidStartサービスのユースケースと機能を説明する
トピック 3
  • 発注書を作成する
  • 発注書に関連付けられたアイテムを受け取る
  • 権限セットと権限を作成して割り当てる
トピック 4
  • Excelで編集機能を使用してデータの更新を実行します。オンプレミスバージョンのBusinessCentralで新しい会社を購入
  • 作成します
トピック 5
  • 銀行、顧客、ベンダー、在庫の投稿グループを含む特定の投稿グループを作成します
  • アカウントカテゴリとサブカテゴリを作成します
トピック 6
  • オーバーレシート機能について説明しますか？レシートを元に戻す
  • 販売および購入用のマスターデータを構成する
  • 一般的な転記設定を構成する

 

質問 21
An accountant discovers inconsistencies between financial statements and balances in the chart of accounts.
You suspect that the discrepancies might be a result of missing categories and subcategories.
You need to ensure that the financial statements match the chart of accounts.
Which three 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
Graphical user interface, text, application, chat or text message Description automatically generated

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-general-ledger

 

質問 22
A company uses Dynamics 365 Business Central to manage accounts payables. The company uses exact cost reversing when returning products to vendors.
Returns use current costs at the time of the return. Exact cost reversing must be enforced manually for current orders and automatically applied to all future orders.
You need to configure the system.
Which configuration options 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:

Reference:
https://community.dynamics.com/business/b/navvlogbypittis/posts/exact-cost-reversing-mandatory-explained-in-dynamics-365-business-central

 

質問 23
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 24
You manage several companies within one Dynamics 365 Business Central database. Most users work in only one of these companies, where they have a specific role.
You need to set up security according to company requirements.
Which setup should you use? To answer, drag the appropriate setups to the correct requirements. Each setup 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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-users-profiles-roles
https://stoneridgesoftware.com/navigating-security-permissions-and-user-groups-in-dynamics-365-business-central/

 

質問 25
You are implementing Dynamics 365 Business Central. The accounting manager of the company provides you with the chart of accounts.
You need to set up specific posting groups according to the chart of accounts.
Which setup should you use? To answer, drag the appropriate setup to the correct action. Each setup 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

erence:
https://docs.microsoft.com/en-us/learn/modules/posting-groups-dynamics-365-business-central/1-set-up

 

質問 26
A company uses Dynamics 365 Business Central.
The company wants to automate sales credit memo processing.
You need to configure the system to meet the requirements.
What should you do? 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 27
You need to configure a new journal template.
What should you do? To answer, drag the appropriate fields to the correct requirements. Each field 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:

Reference:
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/1-templates

 

質問 28
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:

Explanation
Graphical user interface, text, application Description automatically generated

 

質問 29
You need to configure sales for the cash and carry desk.
What should you select?

  • A. Direct Debit Mandate with a value of OneOff for Type of Payment
  • B. Payment Service
  • C. Payment Terms with a value of 0D for Due Date Calculation
  • D. Payment Method with a value of Bank Account for Balance Account

正解: C

 

質問 30
You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central.
In Approval User Setup, you configure the following users:

You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain.
To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function.
You need to identify the actions that occur when the workflow runs.
Which set of actions occurs?

  • A. User4 will receive an approval request.
    Once approved, the purchase order is released.
  • B. User3 receives an approval request.
    Once User3 approves the request, the purchase order is released.
  • C. User3 will receive an approval request.
    Once User3 approves the request, the request is routed to User4 for approval.
    Once User4 approves the request, the purchase order is released.
  • D. User2 will receive an approval request.
    Once User2 approves the request, User3 will receive an approval request.
    Once User2 and User3 approve the request, the purchase order is released.
  • E. User1 will receive an approval request.
    Once User1 approves the request, User2 must approve the request.
    Once User2 approves the request, User3 must approve the request.
    Once User3 approves the request, the purchase order is released.

正解: C

解説:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-set-up-approval-users
https://dynamics.tensoft.com/approval-user-setup-in-microsoft-dynamics-365-business-central/

 

質問 31
You set up a sales module for a company. The manager provides you with the company sales price list.
The correct net price for products must display when the sales team creates sales orders.
You need to configure the system.
Which setup types should you use? To answer, drag the appropriate setup types to the correct scenarios. Each setup type 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://usedynamics.com/business-central/sales/item-sales-prices/

 

質問 32
A company uses Dynamics 365 Business Central.
The company wants to print financial statements by using a cloud-based printer.
You need to recommend the type of printer the customer should install.
Which type of printer should you recommend?

  • A. Email
  • B. Client default
  • C. System
  • D. Server default

正解: A

 

質問 33
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:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/bank-how-reconcile-bank-accounts-separately

 

質問 34
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 35
You are setting up approval workflows in Dynamics 365 Business Central.
You need to configure approval limits.
Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used 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

Reference:
https://ebs.com.au/blog/how-approver-limit-type-works-for-purchase-order-workflows-in-microsoft-dynamics-36

 

質問 36
......

最新100%合格率保証-素晴らしいMB-800試験問題PDF：https://www.goshiken.com/Microsoft/MB-800-mondaishu.html

MB-800問題集には合格保証が付きます合格できるMB-800試験：https://drive.google.com/open?id=1nBXPj0AH-45YaudNxqHji3ssl3-vktXP

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