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Microsoft Exam MB-800 Topic 4 Question 76 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 76
Topic #: 4
[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, C, E

https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up-payment-application-rules

by Kasandra at Sep 09, 2024, 10:58 AM

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Alfred
2 months ago
Unapplying all the things! That's the key to fixing those pesky payment application issues. *giggles*
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Oren
2 months ago
This is easy peasy! Just unapply everything and then reapply it. Simple as that. *winks*
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Lourdes
2 months ago
Hmm, I'm leaning towards A and C. Unapplying entries from the customer card and customer ledger entries seems like it covers all the bases.
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Phillip
8 days ago
A and C are definitely the way to go. Unapplying entries from both sources ensures that the Accounts Receivable department can address any payment application problems effectively.
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Chi
9 days ago
I agree, unapplying entries from the customer card and customer ledger entries covers all the necessary steps to correct payment application issues.
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Jin
10 days ago
I think A and C are good choices. Unapplying entries from both the customer card and customer ledger entries would be thorough.
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Wade
2 months ago
I'd go with B and D. Applying entries from the Detailed Customer Ledger Entries page and unapplying from the detailed customer ledger entries sounds like the most comprehensive approach.
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Aileen
3 days ago
Those two methods should cover all the bases for training the AR department.
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Elden
7 days ago
Unapplying from the detailed customer ledger entries is also important for accuracy.
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Sarina
11 days ago
Agreed, applying from the Detailed Customer Ledger Entries page is crucial.
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Samira
1 months ago
I think B and D are the best options.
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Scarlet
3 months ago
Options C and D seem like the way to go. Unapplying entries from the customer ledger and detailed customer ledger entries should do the trick.
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Anna
24 days ago
Definitely. It's crucial to have a clear process for handling payment application issues in the AR department.
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Elmira
1 months ago
That sounds like a good plan. It's important to make sure the entries are corrected in both places.
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Wenona
1 months ago
D) Unapply entries from the detailed customer ledger entries
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Naomi
2 months ago
C) Unapply entries from the customer ledger entries.
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Larae
3 months ago
But unapplying entries from the customer card and ledger entries seems more logical to me.
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Desirae
3 months ago
I disagree, I believe option B and D are the correct solutions.
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Larae
3 months ago
I think option A and C are the correct ways to achieve this.
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