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.

ASet the value of the Discount Date Calculation field to 2D

BSet the value of the Due Date Calculation field to 30D.

CSet the value of the Discount Date Calculation field to 10D

DSet the value of the Discount % field to 2.

ESet the value of the Discount % field to 10.

Show Suggested Answer

Suggested Answer: B, C, D

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

Limited Time Offer

25%

Off

Get Premium MB-800 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Talia

4 months ago

Setting the Discount Date Calculation to 2D makes sense too!

upvoted 0 times

...

Corrie

4 months ago

I think the Discount % should be 2, not 10.

upvoted 0 times

...

Ira

4 months ago

Wait, why would anyone give a 10% discount? That seems high!

upvoted 0 times

...

Domingo

4 months ago

Agreed, 30 days is standard for vendor invoices.

upvoted 0 times

...

Jacquelyne

5 months ago

Definitely need to set the Due Date Calculation to 30D.

upvoted 0 times

...

Lamonica

5 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.

upvoted 0 times

...

Idella

5 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.

upvoted 0 times

...

Felicidad

5 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.

upvoted 0 times

...

Youlanda

5 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.

upvoted 0 times

...

Theresia

5 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.

upvoted 0 times

...

Fletcher

5 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.

upvoted 0 times

...

Raina

5 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.

upvoted 0 times

...

Torie

5 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.

upvoted 0 times

...

Hubert

6 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.

upvoted 0 times

...

Lyla

6 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.

upvoted 0 times

...

Jillian

6 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.

upvoted 0 times

...

Christiane

6 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.

upvoted 0 times

...

Matthew

2 years ago

Agreed, setting both the Due Date and Discount Date calculations correctly is crucial for meeting the requirements.

upvoted 0 times

...

Dominga

2 years ago

I think we should set the Discount % field to 2 for the two percent discount.

upvoted 0 times

...

Hildred

2 years ago

But we also need to set the Discount Date Calculation field to 10D for the two percent discount.

upvoted 0 times

...

Terrilyn

2 years ago

I agree with Goldie. That ensures the due date for all vendor invoices is 30 days.

upvoted 0 times

...

Goldie

2 years ago

I think we need to set the Due Date Calculation field to 30D.

upvoted 0 times

...

Charlesetta

2 years ago

I agree with Dusti. Setting the Discount % field to 2 is essential for the payment terms.

upvoted 0 times

...

Dusti

2 years ago

I think we also need to set the Discount % field to 2 to ensure vendors get the correct discount.

upvoted 0 times

...

Shenika

2 years ago

I agree with Glory. Setting the Discount Date Calculation field to 10D makes sense for the two percent discount.

upvoted 0 times

...

Pok

2 years ago

I disagree, I believe we should set the Due Date Calculation field to 30D.

upvoted 0 times

...

Glory

2 years ago

I think we should set the Discount Date Calculation field to 10D.

upvoted 0 times

...

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.

upvoted 0 times

...