最新的Microsoft Dynamics 365 Business Central Functional Consultant - MB-800免費考試真題
A client uses Dynamics 365 Business Central.
The client must create a manufacturing company and a sales company in Business Central. Each company must be a separate legal entity.
The client must select a costing method to use.
You need to explain the effects of the different costing methods.
What should you describe for each costing method? To answer, move the appropriate effect to the correct costing method. You may use each effect once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
The client must create a manufacturing company and a sales company in Business Central. Each company must be a separate legal entity.
The client must select a costing method to use.
You need to explain the effects of the different costing methods.
What should you describe for each costing method? To answer, move the appropriate effect to the correct costing method. You may use each effect once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
正確答案:
Explanation:
In Dynamics 365 Business Central, the Inventory Costing Method determines how item costs are calculated and applied during transactions. Here's the breakdown:
* Average Costing
* Effect: Use in businesses where product cost is unstable.
* The system recalculates the average cost whenever transactions are posted, smoothing out price fluctuations.
* Common in wholesale or industries with frequent purchase price changes.
* Specific Costing
* Effect: The unit cost of an item is the exact cost at which the particular unit was received.
* Each unit has a unique cost tracked (often using serial or lot numbers).
* Typically used for high-value, low-volume items such as vehicles, jewelry, or electronics.
* Standard Costing
* Effect: The unit cost of an item is preset based on estimated costs.
* Companies predefine a cost, and variances are tracked between actual and standard cost.
* Used mainly in manufacturing companies where cost control and variance analysis are key.
Other costing methods (FIFO, LIFO) exist in Business Central but are not part of this question.
Microsoft Learn References
* Design Details: Costing Methods
* Inventory Costing in Business Central
A company uses Dynamics 365 Business Central.
A customer wants to sell items that are not normally counted in the company ' s warehouse.
You need to configure the system to meet this requirement.
What should you set up?
A customer wants to sell items that are not normally counted in the company ' s warehouse.
You need to configure the system to meet this requirement.
What should you set up?
正確答案: B
說明：（僅 Fast2test 成員可見）
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?
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?
正確答案: B
說明：（僅 Fast2test 成員可見）
You must streamline monthly invoicing by automating repetitive entries for monthly charges when managing subscriptions. You need to add default general ledger (GL) accounts to a Customer Card.
Solution: Configure the Standard Sales Lines Card and assign it to the Customer Card.
Does the solution meet the goal?
Solution: Configure the Standard Sales Lines Card and assign it to the Customer Card.
Does the solution meet the goal?
正確答案: B
You have an Active Directory Domain Services (AD DS) domain. The domain contains three servers named Server 1, Server2, and Server3 that run Windows Server.
You sign in to Server! by using a domain account and start a remote PowerShell session to Server2. From the remote PowerShell session, you attempt to access a resource on Server3. but access to the resource is denied.
You need to ensure that your credentials are passed from Server1 to Server3. The solution must minimize administrative effort.
What should you do?
You sign in to Server! by using a domain account and start a remote PowerShell session to Server2. From the remote PowerShell session, you attempt to access a resource on Server3. but access to the resource is denied.
You need to ensure that your credentials are passed from Server1 to Server3. The solution must minimize administrative effort.
What should you do?
正確答案: C
A company uses Dynamics 365 Business Central.
The finance manager requires a specific group of operating team users to have access only to a particular set of customer data.
You need to configure and enforce the security requirements.
Which pages should you configure? To answer, move the appropriate pages to the correct requirements. You may use each page once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
The finance manager requires a specific group of operating team users to have access only to a particular set of customer data.
You need to configure and enforce the security requirements.
Which pages should you configure? To answer, move the appropriate pages to the correct requirements. You may use each page once, more than once, or not at all. You may need to move the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
正確答案:
Explanation:
Create security rules that will grant users required access # Permission Sets Assign the predefined security rule sets to the requested users # User Card Comprehensive Detailed Explanation In Dynamics 365 Business Central, security is managed using Permission Sets and then assigned to users.
* Create security rules # Permission Sets
* A Permission Set defines which tables, reports, and pages a user can access (read, insert, modify, delete).
* To restrict access to a particular set of customer data, you would configure a Permission Set that includes only the required tables/records, possibly combined with security filters.
* Assign rules to users # User Card
* After creating or selecting predefined permission sets, you assign them to users via the User Card page.
* The User Card links Business Central users with the permissions they need to perform their job roles.
Other options not correct:
* Profiles (Roles): These control the Role Center (UI experience) but not security.
* Microsoft 365 admin center: Used for licensing and user account management but not Business Central data security.
Microsoft Learn References
* Permissions and Permission Sets
* Assign Permission Sets to Users
* Manage Users and Permissions
A company has been using Dynamics 365 Business Central for many years.
A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.
The Check G/L Account Usage field is selected in the General Ledger Setup.
You need to assist with the account deletions.
What is one requirement that enables deletion of a general ledger account?
A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accounts.
The Check G/L Account Usage field is selected in the General Ledger Setup.
You need to assist with the account deletions.
What is one requirement that enables deletion of a general ledger account?
正確答案: A
說明：（僅 Fast2test 成員可見）
Your network contains an Active Directory Domain Services (AD DS) domain named contoso.com. The domain contains the users shown in the following table.
The domain has the Group Policy Objects (GPOs) shown in the following table.
The GPOs are configured to map a drive named H as shown in the following table.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
The domain has the Group Policy Objects (GPOs) shown in the following table.
The GPOs are configured to map a drive named H as shown in the following table.
For each of the following statements, select Yes if the statement is true. Otherwise, select No.
NOTE: Each correct selection is worth one point.
正確答案:
Explanation:
You are setting up Dynamics 365 Business Central.
You need to define the Direct Cost Applied account.
Where should you define the accounts for Direct Cost Applied?
You need to define the Direct Cost Applied account.
Where should you define the accounts for Direct Cost Applied?
正確答案: A
A client plans to implement Dynamics 365 Business Central.
You need to configure the system.
Which value posting type should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
You need to configure the system.
Which value posting type should you use? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
正確答案:
Explanation:
Comprehensive Detailed Explanation
In Dynamics 365 Business Central, the Value Posting field on dimensions defines how dimensions behave during posting:
* No Code
* The dimension is optional.
* Users can change or skip the default dimension value when entering a transaction.
* Used when you want flexibility.
* Code Mandatory
* A dimension value must be entered before posting is allowed.
* Ensures the transaction always contains a dimension value, but users can pick any valid one.
* Used when dimension entry is required for reporting.
* Same Code
* The system enforces that only the default dimension value assigned to the account type can be used.
* Users cannot change the default value, ensuring strict consistency.
Microsoft Learn References
* Default Dimensions and Value Posting Types
* Set Up Dimensions
A company implements Dynamics 365 Business Central.
You need to create a new payment terms record to meet the following requirements:
* Ensure that the due date for all vendor invoices is 30 days.
* Grant vendors a two percent discount if an invoice is paid within 10 days.
Which three actions should you perform? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point.
You need to create a new payment terms record to meet the following requirements:
* Ensure that the due date for all vendor invoices is 30 days.
* Grant vendors a two percent discount if an invoice is paid within 10 days.
Which three actions should you perform? Each correct answer presents a part of the solution.
NOTE: Each correct selection is worth one point.
正確答案: B,C,D
說明：（僅 Fast2test 成員可見）