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Microsoft MB-800 Exam - Topic 7 Question 13 Discussion

You need to configure the system for receiving produce from the vendors.What should you do?
A) Configure an Over-Receipt code with Tolerance percentage.
B) Set up a Payment Tolerance percentage.
C) Apply a Default Deferral template.
D) Set the Dampener Quantity to a value greater than zero.

Microsoft MB-800 Exam - Topic 7 Question 13 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 13
Topic #: 7
[All MB-800 Questions]

You need to configure the system for receiving produce from the vendors.

What should you do?

Show Suggested Answer Hide Answer
Suggested Answer: A

https://docs.microsoft.com/en-us/dynamics365-release-plan/2020wave1/dynamics365-business-central/receive-more-items-than-ordered

by Fletcher at May 07, 2022, 08:52 PM

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Merlyn
9 months ago
C is useful for deferrals, but not sure it fits this scenario.
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Lorriane
9 months ago
Wait, is D really necessary? Sounds a bit odd to me.
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Linn
9 months ago
I think B might be more relevant for payment issues, not receiving.
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Jamal
9 months ago
Totally agree, A makes the most sense here!
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Christiane
9 months ago
A is the way to go for over-receipt handling.
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Latricia
9 months ago
The Default Deferral template sounds familiar, but I can't remember how it relates to receiving produce.
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An
10 months ago
I remember practicing a question about Payment Tolerance percentages, but I can't recall if it was specifically for receiving items.
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Caren
10 months ago
I think we talked about Over-Receipt codes in class, but I'm not sure if it's the right choice for receiving produce.
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Mayra
10 months ago
I feel like the Dampener Quantity might be relevant, but I need to double-check if it's actually used in this context.
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Antione
10 months ago
Hmm, I'm not sure about this one. I'll need to think it through carefully. Maybe I should consider setting up a proxy service in the DMZ to secure the login service?
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Chu
10 months ago
Okay, let's see. The question is specifically about SAP Master Data Governance - business partner, so I'm guessing the answer has to do with managing and improving the quality of business partner data. Based on that, I'd say option C - credit-worthiness check with the Data Import Framework - seems like the most relevant choice.
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Karma
10 months ago
Okay, I got this. The control limits are 3.245 and 3.257, and the sample average is 3.257, which is right on the upper limit. Since it's not above the limit, the process is not out of control. I'll go with option B.
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