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MB-800 Zertifikatsfragen & MB-800 Online Tests

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MB-800 Zertifikatsfragen & MB-800 Online Tests

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Übrigens, Sie können die vollständige Version der ZertFragen MB-800 Prüfungsfragen aus dem Cloud-Speicher herunterladen: https://drive.google.com/open?id=18E2_tZ2mKBv9ISgLHSu7Wwk8nPyCyYQu
Damit wir besser auf die derzeitigen Herausforderungen reagieren und Ihnen die Fragenkataloge zur Microsoft MB-800 Zertifizierungsprüfung von besserer Qualität bieten können, versuchen wir, unser Bestes zu tun, indem wir die IT-Elite Gruppe von ZertFragen verändern und die Testaufgaben von der Microsoft MB-800 Zertifizierungsprüfung rechtzeitig aktualisieren. Unser Ziel liegt darin, dass Sie die Microsoft MB-800 Zertifizierungsprüfung in kürzester Zeit leicht bestehen können. Bevor Sie unsere Prüfungsmaterialien kaufen, können Sie ein paar kostenlose Prüfungsfragen und Antworten herunterladen und proben.
Viele der MB-800 Fragenkatalog Microsoft Dynamics 365 Business Central Functional Consultantaus ZertFragen sind in der Form von Vielfache-Wahl-Fragen. Um Ihre MB-800 Zertifizierungsprüfungen reibungslos zu meistern, brauchen Sie nur unsere Microsoft MB-800 Prüfungsfragen und Antworten (Microsoft Dynamics 365 Business Central Functional Consultant) auswendigzulernen.
MB-800 neuester Studienführer & MB-800 Training Torrent prepMit langjähriger Forschung im Gebiet der IT-Zertifizierungsprüfung spielen wir ZertFragen eine führende Rolle in diesem Gewerbe. Die Softwaren, die wir entwickeln, sind umfassend und enthaltet große Menge Prüfungsaufgaben. Microsoft MB-800 Prüfungssoftware ist eine der Bestseller. Sie hilft gut die Prüfungsteilnehmer, die Microsoft MB-800 zu bestehen. Und es ist allgemein bekannt, dass mit die Microsoft MB-800 Zertifizierung wird Ihre Karriere im IT-Gewerbe leichter sein!
Die Microsoft Dynamics 365 Business Central Functional Consultant Zertifizierungsprüfung, auch bekannt als MB-800, ist eine weltweit anerkannte Zertifizierung, die die Fähigkeiten und Expertise von Fachleuten im Bereich Microsoft Dynamics 365 Business Central validiert. Diese Prüfung ist darauf ausgelegt, das Wissen von Personen zu testen, die für die Implementierung, Konfiguration und Anpassung der Dynamics 365 Business Central-Anwendung verantwortlich sind.
Microsoft Dynamics 365 Business Central Functional Consultant MB-800 Prüfungsfragen mit Lösungen (Q108-Q113):108. Frage
A company uses Dynamics 365 Business Central for their receivables.
The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.
You need to configure payment matching rules.
Which three criteria should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
  • A. Related-party fields
  • B. Statement amount
  • C. Transaction text
  • D. Account number
  • E. Transaction date
Antwort: A,B,C
Begründung:
Reference:
https://docs.microsoft.com/en-us ... t-application-rules

109. Frage
You are implementing Dynamics 365 Business Central.
The accounting manager for the company provides you with a chart of accounts.
You need to set up the general ledger accounts correctly.
Which setups 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.

Antwort:
Begründung:

Explanation:


110. Frage
You need to create the process for salespeople.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

Antwort:
Begründung:

Reference:
https://docs.microsoft.com/en-gb ... ailability-overview
https://docs.microsoft.com/en-gb ... les-how-make-offers
Topic 3, Northwind Traders
Overview
Northwind Traders is an independent, family-owned business. The company distributes natural pet products in the Northwest region of the country/region. Products are purchased directly from manufacturers and distributed by using its own fleet of trucks.
When the company started, deliveries were within a three-hour radius of the warehouse. Due to regional growth, current deliveries require drivers to stay overnight on some routes. The company plans to open a second warehouse to expand the region and eliminate overnights for route drivers. The company also plans to hire a second group of employees to run operations in this new location. The finance and accounting teams will remain in the original location.
The company uses a third-party system for financials and order management. The finance department stated that the company's fiscal year begins on July 1 and ends on June 30. The mm/dd/yyyy date format is used.
As part of the expansion, the owner plans to upgrade to an ERP system and use Business Central to fulfill the company requirements and manage growth.
Orders
* Orders are emailed to customer service and manually keyed into the inventory system.
Pricing and discounts
* Customer pricing is determined by the customer market type. Customer market types are Retail, Veterinarian, and Breeder. Each customer is associated with only one market type.
* Vendors offer monthly promotions to customers by item, brand, or item category.
* Invoices should show each customer's base price, the discount amount, and the net price.
Accounts payable
* The company wants to expand vendor payment options in the new system.
Customers
* The sales team must be able to do the following:
o Quickly set up new customers with the proper settings based on customer type.
o Identify customers by market type. Customer posting groups will be used to identify which market the customer belongs to.
* Base price is determined by the customer market type.
* The sales department should receive a warning when entering the order if a customer is over their credit limit.
Sales
* Customer discounts are offered for specific time frames by item, brand, or product category. Discounts should be added to sales lines automatically.
* Discounts must post to a unique general ledger (G/L) account.
* The business needs to be able to track revenue by location, market, and product category dimensions. Locations 100 and 200 will be set as default dimensions on the two warehouse locations. Food, treats, toys, and supplies are the required product categories, which will be set as default dimensions on the item cards. Each customer card will have a default market dimension.
* The sales manager wants to delete canceled orders and automatically archive them.
Warehouse
* Orders will be fulfilled from two possible warehouse locations.
* Product will be transferred between locations by using transfer orders.
Sales invoices
* Invoices will be posted after delivery.
* Invoices will be emailed to the customer.
* The sales department must be able to quickly correct posted invoices for the following scenarios:
o Posted invoices that have not been paid
o Posted invoices that have been paid.
o Posted invoices created from sales orders.
O Posted invoices not created from sales orders.
Accounting
* The finance department requires that the company has 12 monthly accounting periods per fiscal year.
* Finance department users must be able to reconcile the accounts receivable (AR) subledger to the G/L account at month end.
* AR department users need the ability to settle and close invoices when customers take payment discounts after the payment discount date has passed. AR users should be allowed to accept or reject the payment tolerance.
* Accounts payable (AP) department users must be able to pay vendors by electronic funds transfer (EFT) and use a payment journal batch named EFT to process payments.
* When viewing G/L entries, the finance and accounting teams must be able to see debits and credits instead of a positive or negative amount.
* The company needs to be able to track expenses by department and location. The departments are sales, operations, and administration.
* AR must be able to correct cash application entries.

111. Frage
A company uses Dynamics 365 Business Central.
A user posts a Sales Invoice document that has an incorrect dimension value.
You need to update general ledger entries with the correct dimension value without inserting new ledger entries.
Which option should you use?
  • A. Correct Dimensions
  • B. Reverse Transaction
  • C. Edit List
  • D. Edit In Excel
Antwort: A

112. Frage
You have a sales order with a quantity of 100 items.
You need to post a shipment with a quantity of 50 items from the sales order.
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.

Antwort:
Begründung:

1 - Select the sales order.
2 - Set the Qty. To Ship to 50.
3 - Select the Post action.
4 - Choose the Ship option.
Reference:
https://usedynamics.com/intercompany/posting-partial-shipments/

113. Frage
......
Wir sind uns darüber klar, dass die IT-Brache ein neuartiges Industriewesen ist. Sie ist auch eine der Ketten, die die Wirtschaft vorantreiben. Deswegen spielt sie eine gewichtige Rolle und man soll sie nicht ignorieren. Unsere Schulungsunterlagen zur Microsoft MB-800 Zertifizierungsprüfung sind das Ergebnis der langjährigen ständigen Untersuchung und Erforschung von den erfahrenen IT-Experten aus ZertFragen. An ihrer Autorität besteht kein Zweifel. Falls Sie unsere Prüfungsmaterialien gekauft haben, werden wir Ihnen einjähriger Aktualisierung versprechen.
MB-800 Online Tests: https://www.zertfragen.com/MB-800_prufung.html
2026 Die neuesten ZertFragen MB-800 PDF-Versionen Prüfungsfragen und MB-800 Fragen und Antworten sind kostenlos verfügbar: https://drive.google.com/open?id=18E2_tZ2mKBv9ISgLHSu7Wwk8nPyCyYQu
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