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DRAG DROP You set up a new company in Dynamics 365 Business Central. You need to demonstrate Page Inspection functionality. Which features should you use? To answer, drag the appropriate page inspection features to the correct display requirements. Each page inspection feature may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content. NOTE: Each correct selection is worth one point.
DRAG DROP You are setting up a new company for a customer. The customer wants to understand the structure of the elements involved in inventory posting. You need to describe the relationship between elements in a basic inventory setup. What is the hierarchical order of the elements included in inventory posting beginning with the master data? To answer, move the appropriate three entities from the list of actions to the answer area and arrange them in the correct order.
DRAG DROP You complete Payment Registration setup. The following options are enabled: Use this account as default Auto Fill Date received You need to process a single full payment from a customer against the amounts due for two invoices by using customer payment registration. What 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.
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HOTSPOT A company uses Dynamics 365 Business Central. You are creating a general ledger (G/L) for a checking account in the chart of accounts. You need to populate the fields on the G/L account card. Which value should you select? To answer, select the appropriate options in the answer area. NOTE: Each correct selection is worth one point.
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A company implements Dynamics 365 Business Central. The company plans to automatically post inventory-related documents simultaneously when posting sales transactions. You need to configure sales and receivables. Which two settings should you use? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.
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Question 41 - MB-800 discussion

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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.

Answers
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.


Answers
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.


Answers
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.

Answers
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.

Suggested answer: A

Explanation:

Reference:

https://docs.microsoft.com/en-us/learn/modules/enter-payments-dynamics-365-business-central/3-unapply

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asked 05/10/2024
Ruben Campoy
39 questions
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