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Microsoft MB-800 Exam - Topic 8 Question 52 Discussion

A company implements Dynamics 365 Business Central.The company plans to automatically post inventory-related documents simultaneously when posting sales transactions.You need to configure sales and receivables.Which two settings should you use? Each correct answer presents a complete solution.NOTE: Each correct selection is worth one point.
A) Return Receipt on Credit Memo and D) Document Default Line Type
B) Stock warning
C) Shipment on Invoice

Microsoft MB-800 Exam - Topic 8 Question 52 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 52
Topic #: 8
[All MB-800 Questions]

A company implements Dynamics 365 Business Central.

The company plans to automatically post inventory-related documents simultaneously when posting sales transactions.

You need to configure sales and receivables.

Which two settings should you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Show Suggested Answer Hide Answer
Suggested Answer: A, D

by Johnna at Jul 24, 2023, 08:08 PM

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Kaycee
8 months ago
Agree with C, but D seems less critical to me.
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Casie
8 months ago
Wait, can you really post inventory automatically like that?
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Tequila
9 months ago
Definitely C! It’s essential for accurate posting.
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Deane
9 months ago
I think A could also be relevant, but not sure.
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Refugia
9 months ago
C and D are the right choices!
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Timothy
9 months ago
I don't recall "Stock warning" being a setting we discussed in class, so I think it might not be one of the answers.
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Annita
9 months ago
I practiced a similar question, and I feel like "Return Receipt on Credit Memo" could be relevant, but I'm not confident about it.
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Graciela
10 months ago
I'm not entirely sure, but I remember something about "Document Default Line Type" being important for setting up sales transactions.
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Audra
10 months ago
I think "Shipment on Invoice" might be one of the correct answers since it relates to posting inventory when sales are made.
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Osvaldo
10 months ago
I'm pretty confident the answer is B. The zone needs to be brought to the ready state before it can be booted. That's the logical next step after marking it incomplete.
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Jesus
10 months ago
Hmm, this is a tricky one. I'm not sure if the cost-benefit valuation or alignment to the organization's vision statement are really relevant for evaluating a story. I'll need to think carefully about the best criteria to choose.
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Rory
10 months ago
I'm a bit confused on how to approach this. Is there a formula I should be using to find the effective annual interest rate? I want to make sure I don't miss anything.
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Jannette
10 months ago
I think the VIC 1457 supports two wire connectivity, but I'm not completely sure.
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Snehal Mate
3 years ago
D doesn't seem right. For automatic posting of inventory - Shipment on invoice needs to be turned on.
upvoted 1 times
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