Microsoft Exam MB-800 Topic 9 Question 36 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 36
Topic #: 9

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.

AStatement amount

BAccount number

CRelated-party fields

DTransaction date

ETransaction text

Show Suggested 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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