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Microsoft MB-800 Exam - Topic 3 Question 85 Discussion

A company uses Dynamics 365 Business Central. You are recording incoming payments from customers.You must record a payment of $500 for customer 2030 with a posting date of November 16. 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/l) account No. 10100.You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank accountWhich value should you use? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.

Microsoft MB-800 Exam - Topic 3 Question 85 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 85
Topic #: 3
[All MB-800 Questions]

A company uses Dynamics 365 Business Central. You are recording incoming payments from customers.

You must record a payment of $500 for customer 2030 with a posting date of November 16. 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/l) account No. 10100.

You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account

Which value should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

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Suggested Answer:

by Dirk at Dec 16, 2024, 08:50 AM

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Candra
10 months ago
Wait, why is the posting date in 2022? That’s weird!
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Micah
10 months ago
I think it’s 10100 for the G/L, but double-check!
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Ricarda
10 months ago
Are we sure about the G/L account? Seems off to me.
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Stephane
11 months ago
Yup, that’s right! Don’t forget the posting date!
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Kanisha
11 months ago
Just enter $500 for the payment amount.
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Ettie
11 months ago
I’m pretty sure we need to use bank account No. 1010, but I’m uncertain if the G/L account should always be 10100 for all transactions. I’ll have to double-check that.
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Thaddeus
11 months ago
I believe the payment amount should be straightforward, but I’m a bit confused about how to link it to the bank account. Did we cover that in our last session?
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Tula
12 months ago
This reminds me of a practice question where we had to record payments too. I remember the posting date is crucial, but I can't recall if we need to enter the customer ID separately.
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Corrinne
12 months ago
I think we need to select the correct bank account and G/L account, but I'm not entirely sure about the exact values to use for the cash receipt journal.
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Annice
12 months ago
This seems pretty straightforward, but I want to make sure I don't miss anything. I'll carefully review the details - the payment amount, customer, posting date, bank account, and G/L account - and then select the corresponding options in the answer area. I want to make sure I get this right.
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Elmira
12 months ago
Okay, let's break this down step-by-step. I need to record a $500 payment from customer 2030 with a posting date of November 16, 2022. The payment should be recorded against bank account 1010 and G/L account 10100. I'll need to select the appropriate options in the answer area to properly populate the cash receipt journal batch.
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Martha
12 months ago
Alright, time to focus. I need to make sure I get all the details right here - the payment amount, customer, posting date, bank account, and G/L account. I'll need to carefully review the options in the answer area to make sure I select the correct ones.
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Kelvin
12 months ago
Hmm, this seems straightforward enough. I just need to make sure I select the right options in the answer area to properly record the payment details. I'll need to double-check that I have the right customer, bank account, and G/L account numbers.
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Desiree
12 months ago
Okay, let's see. I need to record a $500 payment from customer 2030 with a posting date of November 16, 2022. The payment should be recorded against bank account 1010 and G/L account 10100. Looks like I need to populate the cash receipt journal batch to properly record this.
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Elfriede
2 years ago
I think we should use the 'G/L Account No.' field for general ledger account No. 10100.
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Lili
2 years ago
Wait, what? I thought we were recording payments, not playing a game of 'Where's Waldo?' on the screen. Can we just get back to the actual question, please?
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Tonja
2 years ago
I believe we should use the 'Bank Account No.' field for account No. 1010.
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Shanda
2 years ago
Hmm, this seems pretty straightforward. I'm going to go with the options that match the information provided in the question. Shouldn't be too hard to get this one right.
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Annita
2 years ago
I agree with Jamal. We also need to use the 'Posting Date' field for November 16, 2022.
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Jamal
2 years ago
I think we should use the 'Customer No.' field for customer 2030.
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Adelle
2 years ago
Okay, let's see. The payment amount is $500, the posting date is November 16, 2022, and the bank account number is 1010 with the G/L account 10100. I think the answer is pretty straightforward here.
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Tesha
2 years ago
Pick general ledger account No. 10100
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Jamal
2 years ago
Choose bank account No. 1010
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Scarlet
2 years ago
Select November 16, 2022 for the posting date
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Bernadine
2 years ago
Use $500 for the payment amount
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