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Microsoft MB-800 Exam - Topic 2 Question 101 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 101
Topic #: 2
[All MB-800 Questions]

A company operates from Indi

a. The company procures materials from Sweden.

You need to set up invoice discount terms for a vendor based in Sweden.

Which three pieces of information should you enter? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Show Suggested Answer Hide Answer
Suggested Answer: A, B, C

https://docs.microsoft.com/en-us/learn/modules/customer-discounts-dynamics-365-business-central/3-invoice

by Twana at Nov 23, 2025, 08:13 AM

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Sage
1 month ago
I feel like all options are valid in some way.
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Aja
2 months ago
Minimum amount could be relevant as well.
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Marcos
2 months ago
Starting date seems important for invoicing.
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Larae
2 months ago
Definitely need the discount percentage too.
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Jerry
2 months ago
I think currency code is essential.
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Katie
2 months ago
This question is tricky.
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Dick
2 months ago
Totally agree, starting date is important!
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Tayna
3 months ago
Wait, do we really need a minimum amount?
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Cyndy
3 months ago
I think the discount percentage is crucial too.
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Brynn
3 months ago
A, C, and D are the way to go. Anything else would just be a joke, am I right?
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William
4 months ago
A, C, and D are the obvious picks. Who needs minimum amounts or quantities anyway?
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Lonna
4 months ago
A, C, and D are the correct choices. Anything else would just be a waste of time.
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Anglea
4 months ago
A, C, and D are the way to go. Gotta love those invoice discounts!
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Jolanda
4 months ago
Definitely A, C, and D. Can't forget the currency code, discount percentage, and starting date.
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Becky
4 months ago
A, C, and D are the three pieces of information I would enter.
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Laurel
4 months ago
Starting date sounds relevant, but I wonder if it's more about the terms or the actual invoice details.
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Quentin
5 months ago
I remember a similar question where we had to consider minimum amounts, but I can't recall if it's necessary here.
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Delfina
5 months ago
I think I've got it - A, C, and D are the right choices. The currency code, discount percentage, and starting date are the important details to set up the invoice discount terms.
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Antonio
5 months ago
I'm a bit confused on this one. Do I need to consider the vendor's location in Sweden when selecting the answers? I'll have to review the details carefully.
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Erick
5 months ago
Okay, I've got A, B, and C. The currency code, discount percentage, and minimum amount seem like the key pieces of information needed.
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Rosalind
5 months ago
I'm not entirely sure, but I feel like the discount percentage is important too. It seems like something we would have practiced.
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Junita
5 months ago
Definitely need the currency code!
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Horace
6 months ago
I think we definitely need the currency code since we're dealing with a vendor from Sweden.
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Cathrine
6 months ago
Why would minimum quantity matter for invoices?
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Margurite
6 months ago
Hmm, I'm not sure about E. Does the minimum quantity factor into the invoice discount terms? I'll have to think about that one.
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Lashawnda
6 months ago
This seems straightforward. I'll go with A, C, and D to set up the invoice discount terms.
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Gianna
19 days ago
I’m with you all on A, C, and D. Simple and effective!
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Lonna
25 days ago
I agree, but what about B? It could be important.
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Shanice
30 days ago
Definitely! Those are essential for setting up the terms.
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Maddie
1 month ago
I think A, C, and D are the right choices too.
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Anabel
6 months ago
True, but A, C, and D cover the basics well.
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