MB-800 exam

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....

You need to configure the system for receiving produce from the vendors. What should you do?A . Configure an Over-Receipt code with Tolerance percentage.B . Set up a Payment Tolerance percentage.C . Apply a Default Deferral template.D . Set the Dampener Quantity to a value greater than zero.View AnswerAnswer: A...

You need to set up units of measure for an item to meet the requirements. What are two possible ways to achieve the goal? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.A . Set a Unit of Measure for case to a Qty....

DRAG DROP You need to configure the system to address the costing adjustment concerns. Which four 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. View AnswerAnswer: Explanation: Graphical user interface,...

HOTSPOT You need to resolve the reconciliation issues. How should you complete the setup? 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....

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 . 37DB . 1M+7DC . 1M+6DD . CM+7DView AnswerAnswer: D Explanation: Reference: https://business-central.to-increase.com/md/en-US/ui-enter-date-ranges

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....

Unapply the payment.View AnswerAnswer: A Explanation: Reference: https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply