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MB-800최신버전인기시험자료 - MB-800시험대비덤프최신샘플
MB-800최신버전 인기 시험자료,MB-800시험대비 덤프 최신 샘플,MB-800최신 업데이트 시험공부자료,MB-800합격보장 가능 덤프,MB-800유효한 인증시험덤프, MB-800최신버전인기시험자료 - MB-800시험대비덤프최신샘플

PassTIP 에서 출시한Microsoft인증MB-800 덤프는Microsoft인증MB-800 실제시험의 출제범위와 출제유형을 대비하여 제작된 최신버전 덤프입니다. 시험문제가 바뀌면 제일 빠른 시일내에 덤프를 업데이트 하도록 최선을 다하고 있으며 1년 무료 업데이트서비스를 제공해드립니다. 1년 무료 업데이트서비스를 제공해드리기에 시험시간을 늦추어도 시험성적에 아무런 페를 끼치지 않습니다. PassTIP에 믿음을 느낄수 있도록 구매사이트마다 무료샘플 다운가능기능을 설치하였습니다.무료샘플을 체험해보시고PassTIP을 선택해주세요.

우리PassTIP 사이트에서Microsoft MB-800관련자료의 일부 문제와 답 등 샘플을 제공함으로 여러분은 무료로 다운받아 체험해보실 수 있습니다.체험 후 우리의PassTIP에 신뢰감을 느끼게 됩니다.빨리 우리 PassTIP의 덤프를 만나보세요.

>> MB-800최신버전 인기 시험자료 <<

MB-800시험대비 덤프 최신 샘플, MB-800최신 업데이트 시험공부자료

지금 같은 경쟁력이 심각한 상황에서Microsoft MB-800시험자격증만 소지한다면 연봉상승 등 일상생활에서 많은 도움이 될 것입니다.Microsoft MB-800시험자격증 소지자들의 연봉은 당연히Microsoft MB-800시험자격증이 없는 분들보다 높습니다. 하지만 문제는Microsoft MB-800시험패스하기가 너무 힘듭니다. PassTIP는 여러분의 연봉상승을 도와 드리겠습니다.

Microsoft MB-800 시험요강:

주제소개
주제 1
  • Create a configuration worksheet
  • describe the process for migrating data
  • Create a new company by copying data from an existing company
주제 2
  • Differentiate between designing pages, customizing roles, and personalizing users
  • Describe the use cases and capabilities of RapidStart Services
주제 3
  • Describe the over-receipt feature?undo a receipt
  • Configure master data for sales and purchasing
  • Configure General Posting Setup
주제 4
  • Create a purchase order
  • Receive items associated with a purchase order
  • Create and assign permission sets and permissions
주제 5
  • Perform data updates by using the Edit in Excel feature Purchase
  • Create a new company in the on-premises version of Business Central
주제 6
  • Create specific posting groups including bank, customer, vendor, and inventory posting groups
  • create account categories and subcategories
주제 7
  • Set up a new user and user groups
  • Perform Business Central operations
  • Create and configure a new company

최신 Microsoft Dynamics 365 MB-800 무료샘플문제 (Q71-Q76):

질문 # 71
You are creating companies for multiple customers in the cloud-based version of Dynamics 365 Business Central by using the assisted setup guide.
You need to create new companies.
Which templates should you use? To answer, drag the appropriate templates to the correct requirements. Each template 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.

정답:

설명:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/about-new-company


질문 # 72
You need to configure the system to address the costing adjustment concerns.
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.

정답:

설명:

Explanation
Graphical user interface, text, application Description automatically generated

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods


질문 # 73
A company implements Dynamics 365 Business Central. You record the following vendor ledger entries for a vendor. You record dates by using the following format: month/date/year.

The company takes advantage of any payment discounts. You use the Suggest Vendor Payments batch job in the Payment Journal to identify payments that must be made. You ensure that any available payment discounts will be automatically subtracted from the amount to be paid to the vendor.
You need to ensure that the invoices and credit memos for the vendor are included in the results of the Suggest Vendor Payments batch job.
Which report filters should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

정답:

설명:

Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/1-suggest


질문 # 74
The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

정답:

설명:

1 - Create a new purchase invoice for the vendor......
2 - On the purchase invoice lines, make the necessary............
3 - From the purchase order, post receipts for the items
4 - Post the purchase invoice
5 - Delete fully invoiced purchase orders.
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts


질문 # 75
A customer has premium licenses for Dynamics 365 Business Central.
You need to make all actions and fields for the Manufacturing and Service modules available to users.
What should you do?

  • A. Select the Premium option in the Experience field on the Company Information page.
  • B. Assign users to the D365 BUS FULL ACCESS user group.
  • C. Assign users to the D365 BUS PREMIUM user group.
  • D. Assign SUPER permission sets to users.
  • E. Select the Custom option for the Company Badge field on the Company Information page.

정답:A

설명:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-experiences


질문 # 76
......

PassTIP를 선택함으로 여러분은 Microsoft 인증MB-800시험에 대한 부담은 사라질 것입니다.우리 PassTIP는 끊임없는 업데이트로 항상 최신버전의 Microsoft 인증MB-800시험덤프임을 보장해드립니다.만약 덤프품질을 확인하고 싶다면PassTIP 에서 무료로 제공되는Microsoft 인증MB-800덤프의 일부분 문제를 체험하시면 됩니다.PassTIP 는 100%의 보장도를 자랑하며Microsoft 인증MB-800시험을 한번에 패스하도록 도와드립니다.

MB-800시험대비 덤프 최신 샘플: https://www.passtip.net/MB-800-pass-exam.html

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