New Year Sale 2026! 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 81 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 81
Topic #: 2
[All MB-800 Questions]

A company plans to verify that purchase invoices use agreed-upon prices and discounts.

The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.

You need to find out which setting is causing the validation error.

Which configuration option on the vendor card must you populate?

Show Suggested Answer Hide Answer
Suggested Answer: E

https://usedynamics.com/business-central/purchase/creating-vendors/

by Rutha at Sep 14, 2024, 09:48 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
Francis
3 months ago
Location code might also be worth a look, just in case.
upvoted 0 times
...
Meghan
3 months ago
Surprised this is even an issue, thought it was all automated!
upvoted 0 times
...
Bethanie
4 months ago
Wait, could it be the Vendor Posting Group instead?
upvoted 0 times
...
Elouise
4 months ago
I agree, that’s probably the culprit!
upvoted 0 times
...
Art
4 months ago
Definitely need to check the Purchase Prices setting.
upvoted 0 times
...
Carman
4 months ago
I feel like the Vendor Template could be relevant, but I can't recall if it directly affects purchase orders.
upvoted 0 times
...
Mary
4 months ago
I practiced a similar question where the Location code was the issue. I wonder if that could apply here too?
upvoted 0 times
...
Ines
5 months ago
I'm not entirely sure, but I remember something about the Vendor Posting Group being important for transactions. Could that be it?
upvoted 0 times
...
Pearlene
5 months ago
I think the validation error might be related to the Purchase Prices setting. We discussed how that impacts invoice accuracy.
upvoted 0 times
...
Junita
5 months ago
This seems like a pretty straightforward question. The company is trying to verify the prices and discounts, so the configuration option that must be populated is the Purchase Prices setting on the vendor card. I'm confident that's the right answer.
upvoted 0 times
...
Sherrell
5 months ago
I'm a bit confused by this question. There are a few different settings that could potentially cause a validation error, like the Location code or Order address. I'll need to carefully review the details to determine the most likely culprit.
upvoted 0 times
...
Rosenda
5 months ago
Okay, let's think this through step-by-step. The company is trying to verify the prices and discounts, so the key setting must be related to that. I'm going to go with Purchase Prices as my best guess.
upvoted 0 times
...
Arletta
5 months ago
Hmm, I'm not entirely sure about this one. The question mentions a validation error, so I'm thinking it could be related to the Vendor Posting Group or Purchase Prices settings. I'll need to review those in more detail.
upvoted 0 times
...
Rebeca
5 months ago
This seems like a straightforward configuration issue. I'd start by checking the Vendor Template setting, as that's likely where the agreed-upon prices and discounts are defined.
upvoted 0 times
...
Wei
5 months ago
This question seems straightforward, but I want to make sure I understand the key requirements before selecting an answer. The scenario mentions issues with data quality and inconsistent data, as well as the need for rapid changes to support new products and promotions. I'll need to carefully consider which principles best address those needs.
upvoted 0 times
...
Martina
1 year ago
The real problem here is that the company forgot to include a 'Vendor Bribery' field on the vendor card. You know, for those 'special' discounts.
upvoted 0 times
Sheron
1 year ago
D) Purchase Prices
upvoted 0 times
...
Lorriane
1 year ago
C) Vendor Template
upvoted 0 times
...
Mee
1 year ago
B) Location code
upvoted 0 times
...
Suzi
1 year ago
A) Order address
upvoted 0 times
...
...
Ressie
1 year ago
D) Purchase Prices, for sure. This is like basic Dynamics 365 stuff. If you don't have that set up correctly, your purchase orders are gonna be a mess. Easy peasy!
upvoted 0 times
Effie
1 year ago
I always double-check Purchase Prices to avoid any validation errors. It's a key step in the setup process.
upvoted 0 times
...
Coleen
1 year ago
Totally agree. Making sure the prices are correct is crucial for smooth purchase order processing.
upvoted 0 times
...
Pansy
1 year ago
Yeah, you're right. Purchase Prices is definitely the setting causing the error.
upvoted 0 times
...
Graciela
1 year ago
E) Vendor Posting Group
upvoted 0 times
...
Elenore
1 year ago
D) Purchase Prices
upvoted 0 times
...
Nadine
1 year ago
C) Vendor Template
upvoted 0 times
...
Oneida
1 year ago
B) Location code
upvoted 0 times
...
Charolette
1 year ago
A) Order address
upvoted 0 times
...
...
Karan
1 year ago
Ah, I got it! The answer is definitely E) Vendor Posting Group. That's where you set up the pricing and discount rules for the vendor, isn't it? Simple, really.
upvoted 0 times
...
Rocco
1 year ago
Hmm, I'm not sure. The question seems a bit tricky. Maybe it's C) Vendor Template? That could affect the pricing and discounts, right?
upvoted 0 times
Edna
1 year ago
I agree with the first user. Vendor Template seems like the most likely option to cause the validation error.
upvoted 0 times
...
Blair
1 year ago
I'm not so sure. Maybe it's Purchase Prices that needs to be populated for the validation error to go away.
upvoted 0 times
...
Edna
1 year ago
Let's check both C) Vendor Template and D) Purchase Prices to see which one is causing the issue.
upvoted 0 times
...
Lynna
1 year ago
I agree, D) Purchase Prices could definitely be a factor in the validation error.
upvoted 0 times
...
Alaine
1 year ago
I'm not sure, but maybe D) Purchase Prices could also be causing the validation error.
upvoted 0 times
...
Brittney
1 year ago
I think you might be right. Vendor Template could definitely impact the pricing and discounts.
upvoted 0 times
...
Ligia
1 year ago
I think it might be C) Vendor Template too. It sounds like it could impact the pricing.
upvoted 0 times
...
...
Marvel
1 year ago
I agree, Purchase Prices could be the issue because it relates to verifying prices and discounts on purchase invoices.
upvoted 0 times
...
Stephen
1 year ago
I believe it could be Purchase Prices that needs to be populated.
upvoted 0 times
...
Jamal
1 year ago
I think the correct answer is D) Purchase Prices. The question specifically mentions that the company needs to verify the purchase invoices use the agreed-upon prices and discounts, so this setting on the vendor card must be populated.
upvoted 0 times
Gilma
1 year ago
I'm not sure, but Purchase Prices seems like the most relevant option based on the scenario provided.
upvoted 0 times
...
Domitila
1 year ago
But what about Vendor Template? Could that also be a factor in the validation error?
upvoted 0 times
...
Emmanuel
1 year ago
I agree, it makes sense that verifying prices and discounts would be related to Purchase Prices.
upvoted 0 times
...
Portia
1 year ago
I think the correct answer is D) Purchase Prices.
upvoted 0 times
...
...
Marvel
1 year ago
I think the setting causing the error is Vendor Template.
upvoted 0 times
...

Save Cancel