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Microsoft MB-800 Exam - Topic 9 Question 29 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 29
Topic #: 9
[All MB-800 Questions]

A company operates from India. The company procures materials from Sweden.

You need to set up invoice discount terms for a vendor based in Sweden.

Which three pieces of information should you enter? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Show Suggested Answer Hide Answer
Suggested Answer: A, B, C

https://docs.microsoft.com/en-us/learn/modules/customer-discounts-dynamics-365-business-central/3-invoice

by Annmarie at May 07, 2022, 07:18 PM

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Nichelle
4 months ago
What about minimum quantity? Is that really relevant here?
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Sylvie
4 months ago
Yup, minimum amount is a must-have!
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Theodora
4 months ago
Wait, do we really need a starting date? Seems unnecessary.
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Alyce
5 months ago
I think the discount percentage is crucial too.
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Annita
5 months ago
Definitely need the currency code!
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Queenie
5 months ago
Starting date seems relevant, but I wonder if it's as crucial as the other options like discount percentage or currency code.
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Myra
5 months ago
I'm not entirely sure, but I feel like the discount percentage is also important for setting up the invoice terms.
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Kenny
5 months ago
I think we definitely need to include the currency code since we're dealing with a vendor from Sweden.
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Whitney
5 months ago
I remember a practice question that mentioned minimum amounts, but I can't recall if it's essential for this scenario.
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Aleshia
5 months ago
Okay, I think I've got this. The flow of activities and work required to produce a product or service is called the value stream. That's the term they're looking for in this question.
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Kelvin
5 months ago
Hmm, I'm not sure about this one. I'll have to think it through carefully. Maybe I should review my notes on working with Excel in Python.
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Rex
5 months ago
This question seems straightforward. I'll focus on the key points about supplier certification procedures.
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