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.

AUnapply entries from the customer card.

BApply entries from the Detailed Customer Ledger Entries page.

CUnapply entries from the customer ledger entries.

DUnapply entries from the detailed customer ledger entries

Show Suggested 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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Oren

11 hours ago

This is easy peasy! Just unapply everything and then reapply it. Simple as that. *winks*

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Lourdes

3 days 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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Wade

16 days 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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Scarlet

27 days 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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Naomi

12 hours ago

C) Unapply entries from the customer ledger entries.

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Larae

28 days ago

But unapplying entries from the customer card and ledger entries seems more logical to me.

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Desirae

30 days ago

I disagree, I believe option B and D are the correct solutions.

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Larae

1 months ago

I think option A and C are the correct ways to achieve this.

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