最新Microsoft MB-800考试练习题库, 帮您学习MB-800考试知识点

下列MB-800练习题是Microsoft MB-800完整题库的一部分. MB-800完整练习题库共有196道题. Examook最新MB-800练习题库可以助您顺利通过考试. 如果您使用我们的题库没有效果, 我们将全额退还您的购买费用. 想要测试和学习Eaxmook MB-800练习题库? 现在开始吧!

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Microsoft MB-800 练习题库

MB-800 w练习题库的更新日期是 2025-03-13 .

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题目#1

DRAG DROP
A company is implementing Dynamics 365 Business Central.
You need to create a new company that is configured similarly to an existing company. The existing company has data that must be used as a template for the new company.
Which tools should you use? To answer, drag the appropriate tools to the correct requirements. Each tool 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.

题目#2

DRAG DROP
You need to ensure that any transaction that uses a customer account always includes the customer source dimension.
Which five 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.

Explanation:
Graphical user interface, text, application
Description automatically generated

题目#3

You are creating payment terms.
A company processes standard vendor payments on the seventh day of the next month.
You need to set up payment terms for the vendor.
Which date formula should you use?

A. 37D

B. 1M+7D

C. 1M+6D

D. CM+7D

Explanation:
Reference: https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges

题目#4

You need to configure the system to meet the requirements for sending invoices.
Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

A. Set Email to Yes (Use Default Settings).

B. Allow Sender Substitution for SMTP Mail Setup.

C. Set Email to Yes (Prompt for Settings).

D. Assign a Document Sending Profile to the Customer where Email is set to No.

E. Apply Office Server Settings to the SMTP Mail Setup.

F. Assign a Document Sending Profile to the Customer where Email is set to Yes.

Explanation:
Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-setup-document-send-profiles

题目#5

DRAG DROP
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.

考题代码: MB-800考题数: 196 道题更新时间: 2025-03-13

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