Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)
Certification Provider: Microsoft
Corresponding Certification: Microsoft Dynamics 365
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- Total Questions: 302
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Configuring the Chart of Accounts
- Creating common ledger accounts
- Creating account categories as well as subcategories
- Configuring direct posting
The Microsoft exams are among the most popular in the world and many IT specialists opt for this vendor to gain the best knowledge and obtain a sought-after certificate. That is why most of them go for the Microsoft MB-800 test, which is part of the Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate certification.
The perfect candidates for the MB-800 exam are those functional consultants who know how to implement core app setup processes. They should know how to work with and configure the Business Central app. It is also important for the individuals to have a basic understanding of inventory, purchasing, sales, and financial management.
Reference: https://docs.microsoft.com/en-us/learn/certifications/exams/mb-800
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Microsoft MB-800 Deutsch Exam Syllabus Topics:
| Section | Weight | Objectives |
|---|---|---|
| Topic 1: Set up Business Central | 25-30% | - Migrate data and set up integration
|
| Topic 2: Perform business operations | 25-30% | - Manage inventory and warehouse
|
| Topic 3: Configure sales and purchasing | 10-15% | - Set up purchasing processes
|
| Topic 4: Configure financials | 30-35% | - Manage financial processes
|
Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) Sample Questions:
Ein Unternehmen nutzt Dynamics 365 Business Central.
Welches Feld wird verwendet, um die Fälligkeit basierend auf den Zahlungsbedingungen zu berechnen?
- A. Bestelldatum
- B. Fälligkeitsdatum
- C. Buchungsdatum
- D. Dokumentdatum
Correct Answer: D 🗳️
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Sie haben einen Windows Server-Containerhost mit dem Namen Server1.
Sie starten die Container auf Server1 wie in der folgenden Tabelle dargestellt.
Sie müssen den Status von ProzessA und ProzessC überprüfen.
Wo können Sie überprüfen, ob Prozess A und Prozess C ausgeführt werden? Wählen Sie dazu die entsprechenden Optionen im Antwortbereich aus.
HINWEIS: Jede richtige Auswahl zählt als ein Punkt.
Correct Answer:
Explanation:
Ihr Netzwerk enthält eine Active Directory Domain Services (AD DS)-Domäne mit dem Namen adatum.com. Die Domäne enthält einen Dateiserver mit dem Namen Server1 und drei Benutzer mit den Namen User1, User2 und User3.
Server1 enthält einen freigegebenen Ordner namens Share1 mit folgenden Konfigurationen:
Die Freigabeberechtigungen für Share1 sind wie in der Abbildung „Freigabeberechtigungen“ dargestellt konfiguriert. (Klicken Sie auf die Registerkarte „Freigabeberechtigungen“.)
Share1 enthält eine Datei namens File1.txt. Die erweiterten Sicherheitseinstellungen für File1.txt sind wie in der Abbildung „Dateiberechtigungen“ dargestellt konfiguriert. (Klicken Sie auf die Registerkarte „Dateiberechtigungen“.)
Wählen Sie für jede der folgenden Aussagen „Ja“, wenn die Aussage zutrifft. Wählen Sie andernfalls „Nein“.
HINWEIS: Jede richtige Auswahl zählt als ein Punkt.
Correct Answer:
Explanation:
Ein Unternehmen verwendet Dynamics 365 Business Central.
Das Unternehmen benötigt einen Eintrag, um Kundenzahlungen einer oder mehreren Kundenrechnungen zuzuordnen und die Zahlung auf dem Bankkonto zu verbuchen.
Sie müssen ein Kassenbon-Buch führen.
Welche vier Aktionen musst du nacheinander ausführen? Zur Beantwortung verschiebst du die entsprechenden Aktionen aus der Aktionsliste in den Antwortbereich und bringst sie in die richtige Reihenfolge.
Correct Answer:
Explanation:
Comprehensive Detailed Explanation
To record customer payments in Business Central and apply them against invoices while updating the bank account, you use the Cash Receipt Journal. The preparation follows a clear sequence:
* Open a cash receipt journal
* Navigate to Cash Receipt Journal via search. This opens the batch where payments are entered.
* Add lines for each customer payment
* Enter the Account Type = Customer, the Customer No., the Payment Amount, and the posting date.
* Each line represents one customer payment.
* Select G/L Account as the Balance account type
* Set the Bal. Account Type = G/L Account (or Bank Account depending on how the company manages postings).
* Enter the Bal. Account No. to represent the bank G/L account where the payment will be deposited.
* Apply entries
* Use Process # Apply Entries to match the payment against one or more open customer invoices.
* This ensures the payment clears the correct outstanding balances.
* Post the cash receipt journal
* Once all lines are entered and applied, select Post to create the customer ledger entries and bank G
/L entry.
This workflow ensures:
* Customer balances are reduced.
* The payment is reflected in the bank account.
* The invoices are applied correctly.
Microsoft Learn References
* Apply Customer Payments Manually
* Cash Receipt Journals
* Work with General Journals
Ein Hersteller nutzt Dynamics 365 Business Central zur Beschaffung von Artikeln.
Wenn der Hersteller Bestellungen und Rahmenbestellungen löscht oder ändert, muss ein Protokoll dieser Dokumentänderungen automatisch geführt werden. Die Konfiguration darf die Leistung nicht beeinträchtigen.
Sie müssen Business Central so konfigurieren, dass die Änderungen automatisch protokolliert werden.
Welche drei Maßnahmen sollten Sie ergreifen? Jede richtige Antwort stellt einen Teil der Lösung dar.
HINWEIS: Jede richtige Auswahl zählt als ein Punkt.
- A. Öffnen Sie die Seite „Einkäufe & Zahlungen einrichten“.
- B. Archivierung von Bestellungen aktivieren.
- C. Änderungsprotokoll aktivieren.
- D. Öffnen Sie die Seite „Verkauf & Forderungen einrichten“.
- E. Archivierung von Rahmenaufträgen aktivieren.
Correct Answer: A,B,E 🗳️
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