Microsoft MB-800 Exam - Topic 2 Question 1 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 1
Topic #: 2

[All MB-800 Questions]

The general ledger account for accounts receivable must match the sum of all balances on the customer cards.

You need to set up the general ledger account card for accounts receivable to meet this requirement.

Which configuration should you use?

AAccount Type

BBlocked

CTotaling

DDirect Posting

Show Suggested Answer

Suggested Answer: C

by Janine at May 07, 2022, 07:04 AM

Limited Time Offer

25%

Off

Get Premium MB-800 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Monte

4 months ago

Just to clarify, the account must match exactly, right?

upvoted 0 times

...

Lashawnda

4 months ago

"Totaling" seems like a good choice too, but not sure it fits this case.

upvoted 0 times

...

Lonny

4 months ago

Wait, can "Blocked" really be an option here? Sounds off.

upvoted 0 times

...

Herschel

5 months ago

I agree, "Direct Posting" is the way to go!

upvoted 0 times

...

Jesusa

5 months ago

Definitely need "Direct Posting" for accurate tracking.

upvoted 0 times

...

Bette

5 months ago

I remember we discussed the importance of matching accounts, but I can't remember if that means we need to set up Direct Posting or something else.

upvoted 0 times

...

Delisa

5 months ago

I feel like I should know this, but I keep mixing up the options. Blocked doesn’t seem right, but I can't recall why.

upvoted 0 times

...

Hui

5 months ago

I'm not entirely sure, but I remember something about totaling accounts in a similar practice question. Maybe C is the right choice?

upvoted 0 times

...

Kip

5 months ago

I think the answer might be D, Direct Posting, because it seems like it would allow transactions to flow directly into the general ledger.

upvoted 0 times

...

Regenia

5 months ago

Okay, I've got this. The question is asking how each asset should be listed, so the answer is that each asset should be listed as a transfer order line on the transfer order.

upvoted 0 times

...

Tawny

5 months ago

Okay, I've got this. The next Sprint begins immediately after the conclusion of the previous Sprint. That's option B, so I'm going to go with that.

upvoted 0 times

...

Donte

5 months ago

I'm confident that option B, employees[:-5], is the correct solution here. Slicing the list from the beginning to the 5th-to-last element will give us all the employees excluding the management team.

upvoted 0 times

...

Alishia

5 months ago

Alright, I've got this. I just need to upload the individual audio files in FLAC format and the transcript separately.

upvoted 0 times

...