Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

Microsoft MB-800 Exam - Topic 2 Question 28 Discussion

A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.You need to configure the system to help ensure that all future payments will be made on time.What should you do?
C) Set the vendor's Priority field to 1 and run the Suggest Vendor Payments process.
A) Set the vendor's Priority field to 0 and create a workflow for generating vendor payments.
B) Set the vendor's Priority field to 1 and enable the Late Payment Predictions extension.
D) Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.
E) Set the vendor's Priority field to 0 and run the Suggest Vendor Payments process.

Microsoft MB-800 Exam - Topic 2 Question 28 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 28
Topic #: 2
[All MB-800 Questions]

A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.

You need to configure the system to help ensure that all future payments will be made on time.

What should you do?

Show Suggested Answer Hide Answer
Suggested Answer: C

https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-prioritize-vendors

by Pamella at May 09, 2022, 01:09 AM

Limited Time Offer

25%

Off

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

Contribute your Thoughts:

0/2000 characters
Submit Cancel
Lindsey
10 months ago
I’m surprised they’re still negotiating after late payments!
upvoted 0 times
...
Selma
10 months ago
Option D could work too, but not sure about the oldest payment method.
upvoted 0 times
...
Willodean
11 months ago
Wait, why would you set the priority to 0? Seems risky.
upvoted 0 times
...
Vilma
11 months ago
Definitely agree with C, it’s straightforward.
upvoted 0 times
...
Tiera
11 months ago
I think option C makes the most sense.
upvoted 0 times
...
Fanny
11 months ago
I feel like applying to the oldest payments might be a good strategy, but I’m not confident if that’s the right choice for this question.
upvoted 0 times
...
Jamey
11 months ago
Running the Suggest Vendor Payments process sounds familiar, but I can't remember if it works better with priority set to 0 or 1.
upvoted 0 times
...
Lezlie
11 months ago
I think enabling the Late Payment Predictions extension could be helpful, but I can't recall if that's the best option here.
upvoted 0 times
...
Albina
11 months ago
I remember we discussed the importance of setting the vendor's priority correctly, but I'm not sure if it should be 0 or 1 for this scenario.
upvoted 0 times
...
Merilyn
11 months ago
I'm a bit confused by this question. Can someone clarify what a "delivery tab" is and how that relates to the shipping confirmation process?
upvoted 0 times
...
Socorro
11 months ago
Okay, this one's got me a bit stumped. I'll need to do some research on the common issues with CloudFormation deployments and see if I can identify the root cause. Hopefully, it's something straightforward like the VPC limit or an AMI availability issue.
upvoted 0 times
...
Erick
11 months ago
This looks like a straightforward question about digital marketing strategy. I'm pretty confident I know the answer - it's Segmentation Analysis.
upvoted 0 times
...
Hubert
11 months ago
I'm not sure about this one. Maybe trying each option in the dropdown could work?
upvoted 0 times
...
Hana
11 months ago
Hmm, I'm not too familiar with the IBM RPA web client, so I'll need to think this through carefully. Let me review the options and see if I can recall what information is typically displayed in the user management screen.
upvoted 0 times
...

Save Cancel