MB-800

DRAG DROP You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal. You need to process credit memos from the posted purchase invoices. Which actions should you perform? To answer, drag the appropriate actions to the correct requirements. Each action may...

Topic 3, Misc. Questions DRAG DROP You complete Payment Registration setup. The following options are enabled: ✑ Use this account as default ✑ Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration....

Topic 3, Misc. Questions DRAG DROP You complete Payment Registration setup. The following options are enabled: ✑ Use this account as default ✑ Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration....

Which option describes Arista's micro-segmentation?A . Arista and VMware are extending secure segmentation with an open API (RESTZJSON)-based exchange, which allows NSX to federate with CloudVision to extend the micro-segmentation policy for physical workloads.B . Arista and Kubernetes are extending secure segmentation with an open API (RESTVJSON)-based exchange, which allows...

HOTSPOT You need to configure the system to show the sales discounts. How should you configure the system? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point. View AnswerAnswer:

Topic 3, Misc. Questions DRAG DROP You complete Payment Registration setup. The following options are enabled: ✑ Use this account as default ✑ Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration....

Topic 3, Misc. Questions DRAG DROP You complete Payment Registration setup. The following options are enabled: ✑ Use this account as default ✑ Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration....

Topic 3, Misc. Questions DRAG DROP You complete Payment Registration setup. The following options are enabled: ✑ Use this account as default ✑ Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration....

DRAG DROP You are setting up approval workflows in Dynamics 365 Business Central. You need to configure approval limits. Which approver limit types should you use? To answer, drag the appropriate approver limit types to the correct requirements. Each approver limit type may be used once, or not at all....

You create a test instance of Dynamics 365 Business Central and enter transactions for testing purposes. You create a production company instance in the same Business Central environment. You need to copy the setup and master data from the test instance to the production instance without copying transaction data. What...