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Microsoft MB-800 Exam - Topic 5 Question 61 Discussion

A company implements Dynamics 365 Business Central.You need to create a new payment terms record to meet the following requirements:* Ensure that the due date for all vendor invoices is 30 days.* Grant vendors a two percent discount if an invoice is paid within 10 days.Which three actions should you perform? Each correct answer presents a part of the solution.NOTE: Each correct selection is worth one point.
B) Set the value of the Due Date Calculation field to 30D. and C) Set the value of the Discount Date Calculation field to 10D and D) Set the value of the Discount % field to 2.
A) Set the value of the Discount Date Calculation field to 2D
E) Set the value of the Discount % field to 10.

Microsoft MB-800 Exam - Topic 5 Question 61 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 61
Topic #: 5
[All MB-800 Questions]

A company implements Dynamics 365 Business Central.

You need to create a new payment terms record to meet the following requirements:

* Ensure that the due date for all vendor invoices is 30 days.

* Grant vendors a two percent discount if an invoice is paid within 10 days.

Which three actions should you perform? Each correct answer presents a part of the solution.

NOTE: Each correct selection is worth one point.

Show Suggested Answer Hide Answer
Suggested Answer: B, C, D

by Edna at Feb 10, 2024, 10:12 AM

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Talia
10 months ago
Setting the Discount Date Calculation to 2D makes sense too!
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Corrie
10 months ago
I think the Discount % should be 2, not 10.
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Ira
10 months ago
Wait, why would anyone give a 10% discount? That seems high!
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Domingo
10 months ago
Agreed, 30 days is standard for vendor invoices.
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Jacquelyne
10 months ago
Definitely need to set the Due Date Calculation to 30D.
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Lamonica
11 months ago
I feel like I might be mixing up the discount and due date calculations. I think we definitely need to set the Due Date Calculation to 30D, but I'm not 100% sure about the discount part.
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Idella
11 months ago
I practiced a similar question where we had to set discount percentages. I believe the correct discount percentage here should be 2%, so option D seems right.
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Felicidad
11 months ago
I'm a bit unsure about the discount calculations. I think we need to set the Discount Date Calculation to 10 days, but I can't remember if that's option C or D.
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Youlanda
11 months ago
I remember that the due date for vendor invoices should definitely be set to 30 days, so I think option B is correct.
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Theresia
11 months ago
This seems pretty straightforward. I'll just need to make sure I select the right combination of settings to meet the requirements. I think I've got it figured out.
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Fletcher
11 months ago
Hmm, I'm a bit confused. Do I need to set the Discount Date Calculation or the Discount % to 2? I want to make sure I get this right.
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Raina
11 months ago
Okay, let me think this through. I need to set the due date to 30 days, and then give a 2% discount if it's paid within 10 days. I think the key actions are B and D.
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Torie
11 months ago
This seems straightforward. I'll need to set the Due Date Calculation to 30D and the Discount Date Calculation to 10D, then set the Discount % to 2.
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Hubert
11 months ago
I've got it! The three actions are B, C, and D. Set the Due Date Calculation to 30D, the Discount Date Calculation to 10D, and the Discount % to 2.
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Lyla
11 months ago
Hmm, I'm a little unsure about this one. I know folksonomies are user-generated classification systems, but I'm not totally clear on how that relates to the options presented.
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Jillian
12 months ago
I think Azure Table storage would be a good fit for this scenario since it can handle semi-structured data and can scale to handle the incoming logs.
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Christiane
12 months ago
Availability management, capacity management, and service level management all sound like internal processes to me. I'm going to go with service continuity management as the external process.
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Matthew
2 years ago
Agreed, setting both the Due Date and Discount Date calculations correctly is crucial for meeting the requirements.
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Dominga
2 years ago
I think we should set the Discount % field to 2 for the two percent discount.
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Hildred
2 years ago
But we also need to set the Discount Date Calculation field to 10D for the two percent discount.
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Terrilyn
2 years ago
I agree with Goldie. That ensures the due date for all vendor invoices is 30 days.
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Goldie
2 years ago
I think we need to set the Due Date Calculation field to 30D.
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Charlesetta
2 years ago
I agree with Dusti. Setting the Discount % field to 2 is essential for the payment terms.
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Dusti
2 years ago
I think we also need to set the Discount % field to 2 to ensure vendors get the correct discount.
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Shenika
2 years ago
I agree with Glory. Setting the Discount Date Calculation field to 10D makes sense for the two percent discount.
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Pok
2 years ago
I disagree, I believe we should set the Due Date Calculation field to 30D.
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Glory
2 years ago
I think we should set the Discount Date Calculation field to 10D.
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Rolland
2 years ago
I'm not sure about the Discount Date Calculation field, though. Shouldn't that be set to 10D instead of 2D? I mean, we want the discount to be valid for 10 days, not 2 days.
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Fletcher
2 years ago
Exactly! And we'll need to set the Discount % field to 2 to grant the 2% discount. This should be a pretty easy one.
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Tandra
2 years ago
D) Set the value of the Discount % field to 2.
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Carry
2 years ago
B) Set the value of the Due Date Calculation field to 30D.
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Allene
2 years ago
A) Set the value of the Discount Date Calculation field to 2D
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Jonell
2 years ago
Haha, yeah, we don't want the vendors to only have 2 days to take advantage of the discount. That would be a bit too generous of us, don't you think?
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Melodie
2 years ago
Oh, you're right! My bad, it should be 10D for the Discount Date Calculation. Good catch, David!
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