MB-800試験をパスするなら弊社のMicrosoft Dynamics 365試験パッケージを今すぐゲットして合格せよ
完全版最新の2025年最新のMB-800試験問題集テストガイド、専門トレーニングGoShiken
質問 # 35
You complete the sales invoicing process for a company.
You need to validate the setup.
Which setup should you check for each process? 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 # 36
A company uses Dynamics 365 Business Central.
The company requires one entry to apply customer payments to one or many customer invoices and enter the payment in the bank account.
You need to prepare a cash receipt journal.
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 # 37
A company uses Dynamics 365 Business Central
A maintenance manager buys weekly cleaning supplies from a local hardware store and would like to automate purchase order entries.
You need to configure the system to add a default general ledger (G/L) account to the hardware store purchase orders.
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:
質問 # 38
You are setting up the general journals and batches for an accounting department.
The accounting department has multiple users who will work simultaneously within different general journals.
You need to set up the different journal templates and batches for each user according to the company's requirements.
Which options should you use? To answer, drag the appropriate options to the correct requirements. Each option 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
https://docs.microsoft.com/en-us/learn/modules/general-journal-templates-dynamics-365-business-central/2-batches
質問 # 39
You need to configure security for Dynamics 365 Business Central objects.
Which permission or set of permissions is allowed for each type of object? To answer, drag the appropriate permissions to the correct object types. Each permission set 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:
Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/dev-itpro/developer/properties/devenv- accessbypermission-property
質問 # 40
A company is implementing Dynamics 365 Business Central.
You need to create a new company that is configured similarly to an existing company. The existing company has data that must be used as a template for the new company.
Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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/dynamics365/business-central/ui-get-ready-business
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-gather-customer-setup-values
https://docs.microsoft.com/en-us/dynamics365/business-central/admin-set-up-a-company-with-rapidstart
質問 # 41
A company adds a user to Microsoft 365.
Existing user groups do not have the required permission sets for newly added users.
You need to assign a Dynamics 365 Business Central user group and permissions to the user and the company.
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：
Explanation:
質問 # 42
You are creating a filtered view of a Chart of Accounts page.
The page must be filtered to display Net Change values only for transactions between a specific date range. You must save the filtered view for future use.
You need to filter on transactions occurring between January 1, 2020 and January 31, 2020.
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：
Reference:
https://usedynamics.com/business-central/finance/chart/
質問 # 43
You complete Payment Registration setup. The following options are enabled:
Use this account as default
Auto Fill Date received
You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration.
What 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 - Open Payment Registration
2 - Select the Payment Made option for lines represent first invoice
3 - Select the Payment Made option for lines that represent the second invoice
4 - Select Post As Lump Payment
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/receivables-how-reconcile-customer-payments-list-unpaid-sales-documents
質問 # 44
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：
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/dev-itpro/developer/devenv-inspecting-pages?tabs=page
質問 # 45
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. User3 receives an approval request.
Once User3 approves the request, the purchase order is released. - B. User4 will receive an approval request.
Once approved, the purchase order is released. - C. 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. - D. 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. - E. 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.
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 # 46
A company uses Dynamics 365 Business Central.
The company plans to process purchase order documents based on the following requirements:
* The system must automatically archive purchase order documents.
* The system must ensure the default value of the quantity received on a purchase order is set to the remaining quantity on the purchase order.
You need to configure purchases and payables options.
Which tools 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:
質問 # 47
You are implementing Dynamics 365 Business Central.
The purchasing manager wants to implement an approval system by using email notifications.
You need to set up the notification system.
Which setup should you use? To answer, drag the appropriate setup to the correct actions. 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/across-how-to-set-up-approval-users
https://docs.microsoft.com/en-gb/dynamics365/business-central/across-how-to-specify-when-and-how-to-receive-notifications
質問 # 48
A company uses Dynamics 365 Business Central. There are three departments (ADM, PROD and SALES) that are set up as dimensions.
A customer wants to speed up the purchase invoice entry process for building materials by having the AP clerks fill purchase invoices without using dimensions. Monthly building expenses can vary between S5, OOO-$7, OO0 per month. The allocation of building expenses is as follows:
Allocation of the monthly building expense between dimensions is required at the end of each month.
You need to configure the system to automatically allocate building expense total balances each month between dimensions. How should you configure recurring general journals? 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 # 49
A company uses Dynamics 365 Business Central.
The company plans to configure a customer card based on the following requirements:
* Process payments through a bank account.
* Bill a different customer for invoices.
* Print invoices in a specific language.
You need to configure the customer card.
Which components 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 # 50
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. Server default
- B. Client default
- C. System
- D. Email
正解：C
解説：
When printing to a cloud-based printer in Dynamics 365 Business Central, the correct type of printer to install is a System printer. Business Central supports the use of Business Central cloud printing via Universal Print.
A System printer is made available through the printer management setup and can be used for server-side printing.
* Email: Used for sending reports and documents by email, not for printing.
* Client default: Uses the printer of the user's local device session, but not suitable for automated cloud- based printing.
* Server default: Prints to the default printer on the Business Central server, which is relevant for on- premises installations, not Business Central online with cloud printers.
Therefore, the correct option is System printer, which supports cloud-based print scenarios.
References:
Microsoft Learn: Work with Printers in Business Central
質問 # 51
A company uses Dynamics 365 Business Central
A maintenance manager buys weekly cleaning supplies from a local hardware store and would like to automate purchase order entries.
You need to configure the system to add a default general ledger (G/L) account to the hardware store purchase orders.
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:
質問 # 52
A company uses Dynamics 365 Business Central.
The company plans to implement a cash receipt journal batch based on the following requirements:
* The cash receipt journal batch must use a bank account by default.
* The cash receipt customer payments must be archived automatically in the posted journals.
The company uses the accrual basis for accounting.
You need to configure the cash receipt journal batch.
Which 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：
Explanation:
Comprehensive Detailed Explanation
* Cash receipt journal batch must use a bank account
* In a cash receipt journal, the Bal. Account Type determines where the balancing entry goes.
* Since cash receipts go into a bank account, the Bal. Account Type must be set to Bank Account.
* This ensures all receipts post against the designated bank ledger account.
* Cash receipt customer payments must be archived in posted journals
* To retain a copy of the posted journal lines, you configure the Copy to Posted Jnl. Lines option in the journal batch setup.
* This archives the entries so users can review historical posted journals for audit and reconciliation.
Other options not correct:
* G/L Account under Bal. Account Type # Would post to a G/L account, not the bank account.
* Customer/Vendor under Bal. Account Type # Used for transactions affecting subledgers, not for cash receipts batch default.
* Posting No. Series # Controls numbering, not archiving.
* Suggest Balancing Amount # Used for auto-balancing lines, not archiving.
* Reason Code # Tracks reasons for entries, not related to archiving.
Microsoft Learn References
* General Journals in Business Central
* Journal Batches
質問 # 53
A company uses Dynamics 365 Business Central
A maintenance manager buys weekly cleaning supplies from a local hardware store and would like to automate purchase order entries.
You need to configure the system to add a default general ledger (G/L) account to the hardware store purchase orders.
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:
The requirement is to automate purchase order entries for a vendor (the hardware store) so that a default G/L account is automatically included. This is accomplished in Business Central using Standard Purchase Codes (recurring purchase lines).
* Configure Standard Purchase Code and set up relevant G/L account.
* Create a Standard Purchase Code card.
* Add the recurring line that points to the G/L account where purchases should post (e.g., Cleaning Supplies Expense).
* Choose Standard Purchase Code for the selected vendor as a recurring purchase line.
* Link the Standard Purchase Code to the vendor card.
* This ensures whenever a purchase document (orders or invoices) is created for this vendor, the recurring lines are suggested.
* Change the Insert Rec. Lines on Orders to Automatic, and then close the window.
* On the Vendor card, under Recurring Purchase Lines, set Insert Rec. Lines on Orders = Automatic.
* This ensures the line is automatically inserted without prompting.
Not required in this scenario:
* Payment Terms Code # Controls due dates/payment schedule, not G/L automation.
* Insert Rec. Lines on Invoices # Could also be set, but the question specifically refers to purchase orders.
Microsoft Learn References
* Set Up Standard Purchase Codes
* Create Purchase Documents with Recurring Purchase Lines
質問 # 54
A company uses Dynamics 365 Business Central.
The company requires the system to prevent sales orders and other sales transactions from posting without a specific dimension, even when no rules are set up for a customer.
You need to configure the system so customer entries always post with the value for the required dimension.
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 # 55
You are implementing Dynamics 365 Business Central.
You are creating an expense account for office supplies in the chart of accounts. The account may be used for purchase invoice transactions as well as general journal transactions.
You need to configure the remaining options for the account.
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：
質問 # 56
A company uses Dynamics 365 Business Central.
The accounting manager wants partially shipped and invoiced sales orders that will not be fulfilled to not be displayed on the active page (Open Sales Order list). Deleted sales orders must be available for reporting of ordered and delivered quantities.
You need to configure sales orders.
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 # 57
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Microsoft MB-800 認定試験は、Microsoft Dynamics 365 Business Central Functional Consultant になりたい個人を対象としています。この認定試験は、候補者が Microsoft Dynamics 365 Business Central ソリューションの設定と実装の知識とスキルをテストします。この試験は、財務管理、販売および購入管理、在庫管理、プロジェクト管理など、幅広いトピックをカバーしています。この認定試験は、Microsoft Dynamics 365 Business Central を使用したビジネスソリューションの実装における専門知識を証明したいプロフェッショナルに最適です。
MB-800試験に備えるには、Microsoft Dynamics 365 Business Central及びその機能についての堅固な理解が必要です。また、アプリケーションを扱った経験があり、各モジュールやワークフローに精通していることが望ましいです。Microsoftは、インストラクター主導のトレーニング、オンライン学習パス、練習問題など、様々なリソースを提供して、試験に備えることをお勧めしています。MB-800試験に合格することで、Microsoft Dynamics 365 Business Centralの専門知識を証明し、熟練した機能コンサルタントとして差別化を図ることができます。
2025年最新の問題Microsoft Dynamics 365合格目指してMB-800リアル試験をマスターせよ！：https://www.goshiken.com/Microsoft/MB-800-mondaishu.html
練習問題MB-800には画期的なMicrosoft Dynamics 365 Business Central Functional Consultant練習試験問題：https://drive.google.com/open?id=1KxVBDJAZuI4hBUBuzMdu-fAjBW-8if6V