Microsoft MB-800 Exam - 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

Limited Time Offer

25%

Off

Get Premium MB-800 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Aleisha

5 months ago

Wait, can we really rely on just these criteria? Sounds risky!

upvoted 0 times

...

Novella

6 months ago

Transaction date should be a must-have!

upvoted 0 times

...

Erasmo

6 months ago

Related-party fields? Not sure if that's necessary.

upvoted 0 times

...

Ashton

6 months ago

I think account number is crucial too.

upvoted 0 times

...

Doug

6 months ago

Definitely need to check the statement amount!

upvoted 0 times

...

Francoise

6 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.

upvoted 0 times

...

Roxane

6 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.

upvoted 0 times

...

Colene

6 months ago

I'm not entirely sure, but I feel like the account number could also be important for matching payments to invoices.

upvoted 0 times

...

Arleen

7 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.

upvoted 0 times

...

Gracia

7 months ago

The key here is understanding the default permissions for different Splunk roles. I'd start by reviewing that information.

upvoted 0 times

...

Alecia

7 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.

upvoted 0 times

...