MB-800 무료 덤프문제 온라인 액세스

A production company is implementing Dynamics 365 Business Central.
The company must be able to analyze the total acquisition and maintenance cost of each production line.
The production lines must be set up as main assets with all the machines on the line set up as components.
Only the machines on the production line should have a book value and be depreciated.
You need to configure the system to post correctly for the production line assets Which two actions should you perform? Each correct answer presents part of the solution. Choose two.
NOTE: Each correct selection is worth one point.

• A.Make the production line asset inactive.
• B.Open the fixed asset card for the production line.
• C.Open the Fixed Asset Setup page.
• D.Disable posting to main assets.

A company uses Dynamics 365 Business Central.
The company plans to use multiple unit prices for the same items from different vendors.
You need to configure the purchase price of the items.
In which two locations can you configure the purchase price? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

• A.Purchase order
• B.Customer card
• C.Vendor card
• D.Resource prices
• E.Item card

A company is replacing their current solution with Dynamics 365 Business Central.
During the user acceptance testing, you identify several gaps in the solution.
You must add new functionality to the accounts receivable role center to allow order entry clerks to view the number of sales orders that they have created for the month to date. Clerks must be able to move the new role center element to another position on their interface.
Accounts receivable clerks each have a specific order in which they enter sales order data. You must optimize the order entry process for these users.
You need to configure the system.
Which features should you use? To answer, drag the appropriate features to the correct requirements. Each feature 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:

Explanation:

In Dynamics 365 Business Central, you can configure pages differently depending on whether you want to make global changes (for all users) or user-specific adjustments:
* Requirement: Display the number of sales orders created for the month to date
* This is a new functionality that does not exist out-of-the-box on the Accounts Receivable Role Center.
* To add a new element (like a KPI or cue) to a role center, you must use the Designer feature.
* Designer lets you modify the role center layout and add fields, tiles, and data elements globally.
* Requirement: Optimize the order entry screen for users
* Users want to rearrange fields, hide unused ones, and change the order of entry.
* This is best achieved with Personalization, which allows users to customize their own page layouts without affecting others.
* Each user can optimize their own order entry process based on how they work.
Why not My Settings or Advanced Settings?
* My Settings is for changing Role Center, Company, Work Date, etc. - not for page or process customization.
* Advanced Settings allows some environment-level adjustments (like features toggle) but not UI customization.
Microsoft Learn References
* Personalizing Your Workspace
* Design Pages in Business Central
* Role Center Customization

A company uses Dynamics 365 Business Central.
The purchasing department needs to use over-receipts in the system.
You need to describe how to set up this functionality.
What should you use? To answer, select the appropriate options in the answer area NOTE: Each correct selection is worth one point.

정답:

Explanation:

Comprehensive Detailed Explanation
The Over-Receipt functionality in Dynamics 365 Business Central allows a company to accept deliveries that exceed the ordered quantity but within controlled tolerances.
* Over-receipt code setting # Item Card
* On the Item Card, you assign an Over-Receipt Code that determines if and how much extra quantity can be received.
* This links each item to the correct tolerance and approval rules.
* Over-Receipt Tolerance % # Over-Receipt Codes
* The actual tolerance percentage (for example, 10% above the ordered quantity) is defined on the Over-Receipt Codes page.
* Each code defines different rules (e.g., 5%, 10%, unlimited).
* Approval required for over-receipt purchase quantity # Over-Receipt Codes
* On the same Over-Receipt Codes page, you can specify whether approval is required when receiving quantities above the tolerance.
* If enabled, the over-receipt cannot be posted until approved.
Thus, the Item Card determines which over-receipt code applies to the item, while the Over-Receipt Codes page defines tolerance percentages and approval requirements.
Microsoft Learn References
* Set up Over-Receipt Codes
* Over-Receipt Tolerances and Approvals
* Work with Items

A manufacturing company is using Dynamics 365 Business Central for fixed assets.
The company used a purchase order to acquire a new machine. The company received a separate invoice from a different vendor for the installation and delivery fees related to the purchase.
The company requires these acquisition costs to be added to the machine so that the total acquisition cost can be capitalized and then depreciated over the useful life of the asset.
You need to configure the solution.
Solution: Create a purchase invoice for the installation and delivery fees. Add the fixed asset number of the machine to the invoice lines and post the invoice.
Does the solution meet the goal?

• A.Yes
• B.No