Microsoft MB-800 Exam - Topic 9 Question 35 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 35
Topic #: 9

[All MB-800 Questions]

A company uses Dynamics 365 Business Central.

Which field is used to calculate the Due based on the Payment Terms?

AOrder Date

BDue Date

CPosting Date

DDocument Date

Show Suggested Answer

Suggested Answer: D

by Dulce at Jul 25, 2022, 06:58 PM

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Darrin

4 months ago

This seems too straightforward; I doubt it's just one field.

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Tracey

4 months ago

Wait, are you sure it's not Document Date?

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Ira

4 months ago

Order Date is just for tracking, not for payments.

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Karl

4 months ago

I thought it was the Posting Date?

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Nana

5 months ago

It's definitely the Due Date that gets calculated.

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Gilbert

5 months ago

I’m leaning towards the Order Date, but I remember it being tricky in the practice tests.

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Thora

5 months ago

I feel like the Document Date could also play a role, but I can't recall the specifics.

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Celestina

5 months ago

I remember practicing a similar question, and I think it was the Posting Date that was mentioned.

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Lonna

5 months ago

I think the Due Date field is what we need for calculating payment terms, but I'm not entirely sure.

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Janet

5 months 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.

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Steffanie

5 months ago

I think this command should display the events table for the api deployment, but I'm not 100% sure.

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Angella

5 months ago

I'm a bit confused by this question. Can someone explain the "Maximum trigger depth exceeded" error in more detail?

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Bulah

5 months ago

I'm not entirely sure, but I feel like customer feedback could be important too. It helps improve the product, right?

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