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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

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Lindsey
9 months ago
I’m surprised they’re still negotiating after late payments!
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Selma
9 months ago
Option D could work too, but not sure about the oldest payment method.
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Willodean
9 months ago
Wait, why would you set the priority to 0? Seems risky.
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Vilma
9 months ago
Definitely agree with C, it’s straightforward.
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Tiera
9 months ago
I think option C makes the most sense.
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Fanny
9 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.
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Jamey
10 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.
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Lezlie
10 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.
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Albina
10 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.
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Merilyn
10 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?
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Socorro
10 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.
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Erick
10 months ago
This looks like a straightforward question about digital marketing strategy. I'm pretty confident I know the answer - it's Segmentation Analysis.
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Hubert
10 months ago
I'm not sure about this one. Maybe trying each option in the dropdown could work?
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Hana
10 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.
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