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Microsoft MB-800 Exam - Topic 7 Question 44 Discussion

You are using the Suggest Vendor Payments batch job to create payment lines for vendors.You have a vendor invoice. The payment date must be two days before the invoice due date.You need to pay the purchase invoice.Which two fields should you configure? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
C) Applies-to-Doc Due Date Offset
A) Find Payment Discounts
B) Calculate Posting Date from Applies-to-Doc Due Date
D) Summarize per Vendor

Microsoft MB-800 Exam - Topic 7 Question 44 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 44
Topic #: 7
[All MB-800 Questions]

You are using the Suggest Vendor Payments batch job to create payment lines for vendors.

You have a vendor invoice. The payment date must be two days before the invoice due date.

You need to pay the purchase invoice.

Which two fields should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Show Suggested Answer Hide Answer
Suggested Answer: C

https://navhelp90.fenwickcloud.com.au/main.aspx?lang=en&content=tskMakeSurePaymentLinesUseDueDateCalculatePostingDate.htm

by Blair at Jan 06, 2023, 07:22 PM

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Ashlee
10 months ago
I agree, the Calculate Posting Date option seems crucial too.
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Sueann
10 months ago
Wait, so we have to pay two days early? That's surprising!
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Jeffrey
10 months ago
Not sure about that, isn't it more about the due date?
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Herminia
10 months ago
I think Find Payment Discounts is also important!
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Cecil
10 months ago
Definitely need to set the Applies-to-Doc Due Date Offset.
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Jeanice
11 months ago
I practiced a similar question, and I think the Summarize per Vendor option is more about reporting than actually setting payment dates.
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Verona
11 months ago
I feel like the Find Payment Discounts option could be relevant, but I'm not convinced it's necessary for this specific scenario.
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Omega
11 months ago
I'm not entirely sure, but I remember something about calculating the posting date from the due date. That might be important here.
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Lorenza
11 months ago
I think we need to configure the Applies-to-Doc Due Date Offset to ensure the payment date is set correctly.
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Brinda
11 months ago
This seems pretty straightforward. I just need to figure out the right server size based on the number of APs and IPS licenses required.
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Leota
11 months ago
I'm a bit confused about the inclusion of customers in this. I thought that was more for 360-degree appraisals, so I'm leaning towards A and C.
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Avery
11 months ago
Option C with Deployment Manager sounds promising, but I'm not sure how that would work in practice. I'd want to do some more research on that approach before committing to it.
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