Microsoft MB-800考試資訊 - MB-800題庫資訊

在KaoGuTi的網站上你可以免費下載KaoGuTi為你提供的關於Microsoft MB-800 認證考試學習指南和部分練習題及答案作為嘗試。

MB-800 認證考試涵蓋了成為成功的 Dynamics 365 Business Central 功能顧問所必需的各種主題。這些主題包括設置和配置財務管理，創建和配置銷售和採購文檔，管理庫存以及配置生產。考試還測試候選人對 Dynamics 365 Business Central 環境的了解，包括安全性和與其他 Microsoft 應用程序的集成。

成為微軟 Dynamics 365 Business Central 功能顧問，對於對企業資源規劃（ERP）軟件感興趣的人來說，可以是一條有回報的職業道路。通過微軟 MB-800 認證，個人可以展示他們在實施、配置和支持 Microsoft Dynamics 365 Business Central 方面的專業知識。此認證還可以帶來職業晉升機會和增加收入的潛力。

>> Microsoft MB-800考試資訊 <<

Microsoft MB-800題庫資訊 - MB-800指南

KaoGuTi幫助過許多參加IT認定考試的人。也從考生那裏得到了很好的評價。KaoGuTi的資料的通過率達到100%，這也是經過很多考生驗證過的事實。如果你因為準備Microsoft的MB-800考試而感到很累的話，那麼你千萬不能錯過KaoGuTi的MB-800資料。因為這是個高效率的準備考試的工具。它可以讓你得到事半功倍的結果。

Microsoft MB-800考試是專業人士展示他們在Microsoft Dynamics 365 Business Central方面專業知識的好方法。這項認證為他們的技能和知識提供了認可，並增強了他們的職業前景。該認證在全球范圍內得到認可，並受到雇主的高度重視。該認證還提供了許多認證專業人員的圈子，他們可以分享他們的知識和經驗。

最新的 Microsoft Dynamics 365 MB-800 免費考試真題 (Q178-Q183):

問題 #178
A company uses Dynamics 365 Business Central.
The company wants to automate sales credit memo processing.
You need to configure the system to meet the requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

答案：

解題說明：
Explanation

問題 #179
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.

答案：

解題說明：

Explanation

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

問題 #180
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
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.

答案：

解題說明：

1 - Set Vendor Priority on the Vendor...
2 - Enter Available Amount (LCY) when you run....
3 - Select Use Vendor Priority when you run....
Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-priority

問題 #181
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
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.

答案：

解題說明：

1 - Set Vendor Priority on the Vendor card using the lowest number, expect zero, for the highest priority.
2 - Enter Available Amount (LCY) when you run the Suggest Vendor Payment batch job.
3 - Select Use Vendor Priority when you run the Suggest Vendor Payments batch job.
Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-priority

問題 #182
You need to configure purchase order discounting and history.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.

答案：

解題說明：

Explanation

問題 #183
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MB-800題庫資訊: https://www.kaoguti.com/MB-800_exam-pdf.html