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Microsoft인증 MB-800시험을 통과하여 자격증을 취득하여 IT 업계에서의 자신의 자리를 지키려면 많은 노력이 필요합니다. 회사일도 바쁜데 시험공부까지 스트레스가 장난아니게 싸이고 몸도 많이 상하겠죠. Fast2test는 여러분을 위해 최신Microsoft인증 MB-800시험에 대비한Microsoft인증 MB-800덤프를 발췌하였습니다. Microsoft인증 MB-800덤프는Microsoft인증 MB-800시험의 기출문제와 예상문제가 묶어져 있어 시험적중율이 굉장히 높습니다. 쉽게 시험을 통과하려면Fast2test의 Microsoft인증 MB-800덤프를 추천합니다.

Microsoft MB-800 시험요강:

주제	소개
주제 1	Set up a new user and user groups Perform Business Central operations Create and configure a new company
주제 2	Describe the over-receipt feature?undo a receipt Configure master data for sales and purchasing Configure General Posting Setup
주제 3	Create a purchase order Receive items associated with a purchase order Create and assign permission sets and permissions
주제 4	Create a configuration worksheet describe the process for migrating data Create a new company by copying data from an existing company
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

>> MB-800 100％시험패스 덤프 <<

완벽한 MB-800 100％시험패스 덤프 덤프문제자료

Fast2test는 IT인증자격증시험에 대비한 덤프공부가이드를 제공해드리는 사이트인데 여러분의 자격증 취득의 꿈을 이루어드릴수 있습니다. Microsoft인증 MB-800시험을 등록하신 분들은 바로Fast2test의Microsoft인증 MB-800덤프를 데려가 주세요. 단기간에 시험패스의 기적을 가져다드리는것을 약속합니다.

최신 Microsoft Dynamics 365 MB-800 무료샘플문제 (Q133-Q138):

질문 # 133
You need to advise the company on how to process existing sales orders.
Which three actions should you recommend be performed 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, email Description automatically generated

Reference:
https://docs.microsoft.com/en-us/learn/modules/ship-invoice-items-dynamics-365-business-central/1-ship
https://docs.microsoft.com/en-us/learn/modules/ship-invoice-items-dynamics-365-business-central/2-invoice
질문 # 134
DRAG DROP
You are configuring Dynamics 365 Business Central for a company.
You need to create items.
Which item types should you use? To answer, drag the appropriate item types to the correct scenarios.
Each item 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.
Select and Place:
정답： 설명：

Explanation/Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/inventory-about-item-types Perform Business Central operations Question Set 1
질문 # 135
You are implementing Dynamics 365 Business Central for a company.
The company must perform inventory valuation according to the following business rules:
Use the first in, first out (FIFO) costing method for all items.
Include received items that are not yet invoiced on balance sheets.
Lock inventory value by closing the month.
You need to recommend a process for the company's accounting department to use.
Which three actions should you recommend be performed 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：

1 - Perform the Adjust Cost- Item entries batch job
2 - Perform the post Inventory Cost to G/L batch job
3 - Close the inventory period
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-work-with-inventory-periods
질문 # 136
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：

Explanation

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts
질문 # 137
You need to configure the system to meet the requirements for received items.
What should you do?

• A. Turn on Expected Cost Posting
• B. Turn on Automatic Cost Posting
• C. Set the default costing method to Standard
• D. Set the value of the Automatic Cost Adjustment option to Always

정답：A 설명：
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/design-details-expected-cost-posting
질문 # 138
...... Fast2test는Microsoft MB-800시험에 필요한 모든 문제유형을 커버함으로서 Microsoft MB-800시험을 합격하기 위한 최고의 선택이라 할수 있습니다. Microsoft MB-800시험 Braindump를 공부하면 학원다니지 않으셔도 자격증을 취득할수 있습니다. Microsoft MB-800 덤프정보 상세보기는 이 글의 링크를 클릭하시면 Fast2test사이트에 들어오실수 있습니다. MB-800시험내용: https://kr.fast2test.com/MB-800-premium-file.html