MENU
A company uses Dynamics 365 Business Central.
Which field is used to calculate the Due based on the Payment Terms?
Suggested Answer: D
Get Premium MB-800 Questions
as Interactive Web-Based Practice Test or PDF
Real Exam Format
Detailed Explanations
Instant Access
Get Your Practice Test
13 comments · newest first
DA
Darrin
11 months ago
This seems too straightforward; I doubt it's just one field.
TR
Tracey
11 months ago
Wait, are you sure it's not Document Date?
IR
Ira
12 months ago
Order Date is just for tracking, not for payments.
KA
Karl
12 months ago
I thought it was the Posting Date?
NA
Nana
1 year ago
It's definitely the Due Date that gets calculated.
GI
Gilbert
1 year ago
I’m leaning towards the Order Date, but I remember it being tricky in the practice tests.
TH
Thora
1 year ago
I feel like the Document Date could also play a role, but I can't recall the specifics.
CE
Celestina
1 year ago
I remember practicing a similar question, and I think it was the Posting Date that was mentioned.
LO
Lonna
1 year ago
I think the Due Date field is what we need for calculating payment terms, but I'm not entirely sure.
JA
Janet
1 year ago
I'm pretty confident I know the answer here. The exception that's not listed is the one about the non-profit organization, the rest of the options are correct GDPR exceptions.
ST
Steffanie
1 year ago
I think this command should display the events table for the api deployment, but I'm not 100% sure.
AN
Angella
1 year ago
I'm a bit confused by this question. Can someone explain the "Maximum trigger depth exceeded" error in more detail?
BU
Bulah
1 year ago
I'm not entirely sure, but I feel like customer feedback could be important too. It helps improve the product, right?