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Vendor: Microsoft
Exam Code: MB-800
Exam Name: Microsoft Dynamics 365 Business Central Functional Consultant
Certification Provider: Microsoft
Total Questions: 256 Q&A ( View Details)
Updated on: Mar 29, 2025
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You need to configure discounting for sales.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area.
Select and Place:
DRAG DROP
You need to configure the system to address the costing adjustment concerns.
Which four actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:
Two cash receipts were applied to a posted sales transaction. The first receipt was applied in error.
You need to remove the first cash receipt from the posted sales transaction.
Which set of steps should you perform?
A. 1. Navigate to Unapply Entries from the relevant customer ledger entry.
2.
Unapply the second payment.
3.
Unapply the first payment.
4.
Apply the second payment to the customer ledger entry.
B. 1. Navigate to Reverse Transaction from the relevant detailed customer ledger entry.
2.
Reverse the second payment.
3.
Reverse the first payment.
4.
Apply the second payment to the customer ledger entry.
C. 1. Navigate to Reverse Transaction from the relevant customer ledger entry.
2.
Reverse the second payment.
3.
Reverse the first payment.
4.
Apply the second payment to the customer ledger entry.
D.
1. Post a reversing Cash Receipt and select the customer and relevant payment entry.
2. Navigate to Unapply Entries from the relevant customer ledger entry.
3.
Unapply the payment.
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