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 3 Question 107 Discussion

You need to train the Accounts Receivable (AR) department how to correct customer payment application issues.What are two possible ways to achieve this? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
A) Unapply entries from the customer card. and D) Unapply entries from the detailed customer ledger entries
B) Apply entries from the Detailed Customer Ledger Entries page.
C) Unapply entries from the customer ledger entries.

Microsoft MB-800 Exam - Topic 3 Question 107 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 107
Topic #: 3
[All MB-800 Questions]

You need to train the Accounts Receivable (AR) department how to correct customer payment application issues.

What are two possible ways to achieve this? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Show Suggested Answer Hide Answer
Suggested Answer: A, D

by Adell at Apr 06, 2026, 06:36 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
Adelina
28 days ago
I think B is also a good option.
upvoted 0 times
...
Ena
1 month ago
A and C are the right choices!
upvoted 0 times
...
Iesha
2 months ago
I think unapplying entries from the detailed customer ledger entries sounds right, but I can't recall if it's the best approach compared to the others.
upvoted 0 times
...
Marion
2 months ago
I'm a bit confused about the difference between the customer card and the detailed customer ledger entries. I hope I can remember which one to choose.
upvoted 0 times
...
Kirby
2 months ago
I remember practicing a similar question where we had to identify the correct methods for payment corrections. I feel like option C might be correct.
upvoted 0 times
...
Eulah
2 months ago
I think unapplying entries from the customer ledger entries could be a valid option, but I'm not entirely sure about the detailed ones.
upvoted 0 times
...

Save Cancel