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 20 Discussion

A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements.You are onboarding a new vendor. You must create a unique number series for payments from the vendor. No other vendors will use the new number series.You need to configure the system.What should you use?
B) General Journals
A) Vendors
C) General Journal template
D) Payment journals
E) Workflow

Microsoft MB-800 Exam - Topic 3 Question 20 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 20
Topic #: 3
[All MB-800 Questions]

A company uses Dynamics 365 Business Central to record payments for vendors. All payment records include similar data elements.

You are onboarding a new vendor. You must create a unique number series for payments from the vendor. No other vendors will use the new number series.

You need to configure the system.

What should you use?

Show Suggested Answer Hide Answer
Suggested Answer: B

You create a numbering system in general journals.


https://docs.microsoft.com/en-us/dynamics365/business-central/ui-create-number-series

by Ezekiel at May 07, 2022, 03:39 PM

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
Josphine
10 months ago
I disagree, I think General Journal templates could also be a valid option.
upvoted 0 times
...
Marguerita
10 months ago
Surprised this isn't more straightforward, but yeah, Payment journals make sense.
upvoted 0 times
...
Lon
11 months ago
I thought General Journals could work too, but maybe not for unique series?
upvoted 0 times
...
Na
11 months ago
Totally agree, Payment journals are the way to go!
upvoted 0 times
...
Gerardo
11 months ago
You need to use Payment journals for unique vendor payments.
upvoted 0 times
...
Angelica
11 months ago
I’m leaning towards payment journals, but I’m a bit uncertain if there’s a specific setting for unique number series in that area.
upvoted 0 times
...
Chaya
11 months ago
I feel like the general journal template could be relevant, but I can't recall if it specifically applies to vendor payments.
upvoted 0 times
...
Mitsue
11 months ago
I remember practicing with payment journals in a similar question, and I think that might be the right choice here.
upvoted 0 times
...
Sheldon
11 months ago
I think we need to set up a unique number series for the vendor, but I'm not sure if it's in the payment journals or somewhere else.
upvoted 0 times
...
Harley
11 months ago
I think the key is understanding what Marshall's definition of assets is. The question is asking us to identify that specific definition, so I'll focus on recalling the details from my notes.
upvoted 0 times
...
Kate
11 months ago
I think we might need to configure the contract filters to allow all traffic except for SSH, but I'm not completely sure about the settings.
upvoted 0 times
...
Beatriz
11 months ago
Okay, let me think this through. Consolidation is definitely used for mergers and acquisitions, and also for the initial load before central governance. I'm pretty confident those are two of the correct answers.
upvoted 0 times
...
Xenia
11 months ago
My strategy is always to consider the most formal vs. informal guidance. Contract law seems more concrete than personal opinions.
upvoted 0 times
...

Save Cancel