Microsoft MB-800 Exam - Topic 2 Question 17 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 17
Topic #: 2

A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.

You are creating a new cash vendor.

You need to set up the vendor so that payments post automatically when you post a purchase invoice.

Which type of setup should you use?

APayment Method as Cash

BPayment Term as COD

CPayment Method as Cash with balancing account

DPrepayment

Show Suggested Answer

Suggested Answer: C

https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-how-to-settle-purchase-invoicespromptly

by Herman at May 07, 2022, 05:17 PM

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Mi

4 months ago

Totally agree with A! Super straightforward.

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Son

4 months ago

Wait, can you really set it up like that? Sounds off.

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Lonna

4 months ago

C seems a bit complicated for cash payments.

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Casie

5 months ago

I think B, Payment Term as COD, makes more sense.

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Jolanda

5 months ago

Definitely go with A, Payment Method as Cash.

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Selma

5 months ago

I’m leaning towards C because it mentions a balancing account, which seems important for cash transactions.

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Nelida

5 months ago

I remember a practice question where we set up payment terms, and I feel like B could be relevant here too.

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Bethanie

5 months ago

I think the answer might be A, but I'm not completely sure if it’s the best option for automatic posting.

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Julie

5 months ago

I don’t recall much about prepayments, so I’m not confident about D. It feels like it doesn’t fit the scenario.

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Louvenia

5 months ago

Ah, this is a good one. I remember discussing the objectives of IT Service Management in class. Let me see if I can apply that knowledge to select the right answer.

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Annita

5 months ago

I'm a bit confused here. Is it really not possible to modify the code once it's been generated, as option B suggests? That doesn't seem right to me, but I'm not entirely sure.

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Rosita

5 months ago

This question seems pretty straightforward. I think the answer is B - we want to reduce the coupling of the service logic to the service contract to keep the contract decoupled.

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