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Microsoft MB-800 Exam - Topic 9 Question 36 Discussion

A company uses Dynamics 365 Business Central for their receivables.The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.You need to configure payment matching rules.Which three criteria should you configure? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
A) Statement amount and C) Related-party fields and E) Transaction text
B) Account number
D) Transaction date

Microsoft MB-800 Exam - Topic 9 Question 36 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 36
Topic #: 9
[All MB-800 Questions]

A company uses Dynamics 365 Business Central for their receivables.

The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.

You need to configure payment matching rules.

Which three criteria 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: A, C, E

https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up-payment-application-rules

by Josphine at Aug 01, 2022, 09:44 AM

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Aleisha
9 months ago
Wait, can we really rely on just these criteria? Sounds risky!
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Novella
9 months ago
Transaction date should be a must-have!
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Erasmo
9 months ago
Related-party fields? Not sure if that's necessary.
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Ashton
9 months ago
I think account number is crucial too.
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Doug
9 months ago
Definitely need to check the statement amount!
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Francoise
9 months ago
Related-party fields sound familiar, but I'm not confident if they are essential for this specific scenario. I might need to double-check my notes.
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Roxane
9 months ago
I think we practiced a similar question, and I recall that transaction date might be a key factor in ensuring the payments match correctly.
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Colene
9 months ago
I'm not entirely sure, but I feel like the account number could also be important for matching payments to invoices.
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Arleen
10 months ago
I remember we discussed payment matching rules in class, and I think the statement amount is definitely one of the criteria we should use.
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Gracia
10 months ago
The key here is understanding the default permissions for different Splunk roles. I'd start by reviewing that information.
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Alecia
10 months ago
I'm feeling pretty confident about this one. Option C looks like the most complete solution, creating the Experiment and submitting the Pipeline. I'll go with that.
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