Deal of The Day! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions
Mail Us support@pass4success.com
Location US
Mob_nav_barsMENU

Microsoft Exam MB-800 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

Limited Time Offer

25%

Off

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

Contribute your Thoughts:

Submit Cancel
Matthew
11 months ago
Agreed, setting both the Due Date and Discount Date calculations correctly is crucial for meeting the requirements.
upvoted 0 times
...
Dominga
12 months ago
I think we should set the Discount % field to 2 for the two percent discount.
upvoted 0 times
...
Hildred
12 months ago
But we also need to set the Discount Date Calculation field to 10D for the two percent discount.
upvoted 0 times
...
Terrilyn
1 years ago
I agree with Goldie. That ensures the due date for all vendor invoices is 30 days.
upvoted 0 times
...
Goldie
1 years ago
I think we need to set the Due Date Calculation field to 30D.
upvoted 0 times
...
Charlesetta
1 years ago
I agree with Dusti. Setting the Discount % field to 2 is essential for the payment terms.
upvoted 0 times
...
Dusti
1 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
1 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
1 years ago
I disagree, I believe we should set the Due Date Calculation field to 30D.
upvoted 0 times
...
Glory
1 years ago
I think we should set the Discount Date Calculation field to 10D.
upvoted 0 times
...
Rolland
1 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
...
Fletcher
1 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.
upvoted 0 times
Tandra
1 years ago
D) Set the value of the Discount % field to 2.
upvoted 0 times
...
Carry
1 years ago
B) Set the value of the Due Date Calculation field to 30D.
upvoted 0 times
...
Allene
1 years ago
A) Set the value of the Discount Date Calculation field to 2D
upvoted 0 times
...
...
Jonell
1 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?
upvoted 0 times
...
Melodie
1 years ago
Oh, you're right! My bad, it should be 10D for the Discount Date Calculation. Good catch, David!
upvoted 0 times
...

Save Cancel