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Instant Download Microsoft : MB-800 Deutsch Questions & Answers as PDF & Test Engine
- Exam Code: MB-800
- Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version)
- Updated: Oct 13, 2026
- No. of Questions: 302 Questions and Answers
- Download Limit: Unlimited
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Section 4. Executing Business Central Actions
Executing Basic Tasks within Business Central
- Differentiating between customizing roles, personalizing users, and designing pages
- Utilizing the Inspect pages as well as the data feature
- Applying as well as saving filters
- Executing data updates with the help of the Edit in Excel feature.
- Customizing roles
- Searching for all associated entries with the help of the Navigate action
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How to study the Microsoft MB-800: Microsoft Dynamics 365 Business Central Functional Consultant Exam
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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: Configure financials (30-35%) | 30-35 | - Manage Accounts Receivable
|
| Topic 2: Configure sales and purchasing (20-25%) | 20-25 | - Manage Purchasing
|
| Topic 3: Configure operations (20-25%) | 20-25 | - Manage Item Tracking
|
| Topic 4: Set up Business Central (20-25%) | 20-25 | - Configure Sales and Purchasing
|
Microsoft Dynamics 365 Business Central Functional Consultant (MB-800 Deutsch Version) Sample Questions:
Ein Händler für Baumaschinen mit zwei Lagern führt Business Central ein. Ein Lager dient der Ersatzteillagerung, das andere der Gerätelagerung. Der Händler muss den Lagerbestand nach Artikelart trennen und auf zwei Hauptbuchkonten buchen:
* Teileinventar
* Geräteinventar
Sie müssen das System so konfigurieren, dass die Lagerbestände auf die richtigen Sachkonten gebucht werden.
Welche Komponenten sollten Sie verwenden? Um dies zu beantworten, verschieben Sie die entsprechenden Komponenten in die korrekten Konfigurationen. Sie können jede Komponente einmal, mehrmals oder gar nicht verwenden. Gegebenenfalls müssen Sie die Trennlinie zwischen den Bereichen verschieben oder scrollen, um den Inhalt anzuzeigen.
HINWEIS: Jede richtige Auswahl zählt als ein Punkt.
Correct Answer:
Explanation:
Sie müssen das von den AR-Benutzern aus der Finanzabteilung gemeldete Problem lösen.
Was sollte man tun?
- A. Schalten Sie „Blockiert“ auf der Sachkontokarte auf „Ja“.
- B. Direktbuchung auf der Sachkontokarte auf Nein umstellen
- C. Schalten Sie die Direktbuchung auf der Sachkontokarte auf „Ja“.
- D. Schalten Sie „Blockiert“ auf der Kundenkarte auf „Ja“.
Correct Answer: B 🗳️
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Sie müssen Zahlungsbedingungen für Einkaufsgruppen einrichten.
Welche zwei Aktionen sollten Sie ausführen? Jede richtige Antwort stellt einen Teil der Lösung dar.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
- A. Zahlungsbedingungen mit einem Wert von D20 für die Fälligkeitsberechnung einrichten.
- B. Richten Sie Zahlungsbedingungen mit einem Wert von CM+20D für die Berechnung des Fälligkeitsdatums ein.
- C. Weisen Sie dem Kunden die Zahlungsbedingungen zu.
- D. Ordnen Sie die Zahlungsbedingungen der Kundenpreisgruppe zu.
- E. Ordnen Sie die Zahlungsbedingungen der Debitorenbuchungsgruppe zu.
Correct Answer: B,C 🗳️
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Sie führen Aktionen an gebuchten Verkaufsrechnungen durch.
Sie müssen alle identifizierten Fehler korrigieren.
Welche Aktionen sollten Sie durchführen? Um zu antworten, ziehen Sie die Aktionsschaltflächen auf die richtigen Anforderungen. Jede Aktionsschaltfläche kann einmal oder gar nicht verwendet werden. Möglicherweise müssen Sie die Teilungsleiste zwischen den Fenstern ziehen oder scrollen, um den Inhalt anzuzeigen.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
Correct Answer:
Explanation:
Comprehensive Detailed Explanation
In Microsoft Dynamics 365 Business Central, when working with posted sales invoices, there are three main options to correct or reverse transactions:
* Correct
* This action will cancel the posted invoice and automatically create a new invoice with the same information, allowing quick correction.
* It is typically used when you need to reverse and reissue the same invoice with adjustments.
* Cancel
* This creates and posts a sales credit memo that directly cancels the posted sales invoice.
* It is a full reversal without creating a new invoice.
* Create Corrective Credit Memo
* This generates a credit memo from the posted invoice but does not automatically post it.
* You can then manually edit, complete, and post it to reverse or partially reverse the invoice.
* This gives more flexibility than the " Cancel " option.
Microsoft Learn References
* Correct or Cancel Unpaid Sales Invoices
* Work with Sales Credit Memos
Ein Unternehmen nutzt Dynamics 365 Business Central.
Ein Buchhalter bucht Bankbuchungen am Monatsende. Der Buchhalter muss Debitoren- und Kreditorenzahlungseinträge manuell abstimmen.
Sie müssen die Einträge abgleichen.
Welche zwei Seiten sollten Sie verwenden? Jede richtige Antwort stellt einen Teil der Lösung dar.
HINWEIS: Jede richtige Auswahl ist einen Punkt wert.
- A. Lieferantenbucheinträge
- B. Bankkontenbucheinträge
- C. Kundenbucheinträge
- D. Hauptbucheinträge prüfen
Correct Answer: A,D 🗳️
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