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Microsoft Exam MB-800 Topic 4 Question 65 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 65
Topic #: 4
[All MB-800 Questions]

A company is implementing Dynamics 365 Business Central.

You need to configure the G/L account to allow users to post vendor open balances to payables accounts.

Which setting should you use?

Show Suggested Answer Hide Answer
Suggested Answer: D

Contribute your Thoughts:

Jennie
4 days ago
Hmm, this seems like a tricky one. I'll need to think through the different settings and how they relate to posting vendor open balances.
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Janna
5 days ago
This looks like a COSO framework question. I'm pretty sure 'Information and communication' is all about generating and using quality information.
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Teri
8 days ago
Ah, I think I've got it. The authentication requests are being dropped, so the key is to make sure the client is using the right EAP type. Option B looks like the way to go.
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Viola
19 days ago
Okay, I think I've got this. The key is to understand how the ternary operator evaluates the condition and returns the appropriate value.
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Gearldine
1 years ago
I think Account Category is the right setting to use.
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Lai
1 years ago
I'm not sure, but I think it might be Income/Balance.
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Gretchen
1 years ago
I disagree, I believe we should use Default Deferral template instead.
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Jules
1 years ago
I think the setting we should use is Direct Posting.
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Corrinne
1 years ago
I'm not sure, maybe we should consider the Default Deferral template.
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Milly
1 years ago
No, I believe we should use the Account Category setting.
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Rolande
1 years ago
You're welcome!
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Marsha
1 years ago
Thanks for the clarification!
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Kimberlie
1 years ago
C) Default Deferral template
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Roxane
1 years ago
Actually, Default Deferral template is the correct setting to use.
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Omega
1 years ago
But Direct Posting doesn't allow posting vendor open balances.
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Cordelia
1 years ago
No, it should be D) Direct Posting
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Helaine
1 years ago
A) Account Category
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Lon
1 years ago
I think we should use the Direct Posting setting.
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