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Question 1

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You are creating payment terms. A company processes standard vendor payments on the seventh day of the next month. You need to set up payment terms for the vendor. Which date formula should you u

Question 2

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A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor. You are creating a new cash vendor. No prior vendors have been set up as

Question 3

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Monetary amounts for local currency must always display three decimal places. In General Ledger Setup, you need to configure the appropriate setup field with the appropriate value. What should you

Question 4

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A company has been using Dynamics 365 Business Central for many years. A new accounting manager for the company reviews the chart of accounts. The manager wants to remove some general ledger accoun

Question 5

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The general ledger account for accounts receivable must match the sum of all balances on the customer cards. You need to set up the general ledger account card for accounts receivable to meet this

Question 6

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You copy a General Posting Setup from an instance of Dynamics 365 Business Central. You must configure the General Posting Setup. You assign a category and subcategory to each account. You need to

Question 7

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A company is implementing Dynamics 365 Business Central. The company needs to post monthly general journal batches for purchase expenses incurred throughout the month. The posted entries must have

Question 8

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DRAG DROP You need to configure a new journal template. What should you do? To answer, drag the appropriate fields to the correct requirements. Each field may be used once, more than once, or not

Question 9

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HOTSPOT A bank is implementing Dynamics 365 Business Central. Each bank account must be configured to a unique G/L Account. You need to set up the first bank account. How should you configure th

Question 10

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HOTSPOT A company uses Dynamics 365 Business Central. The company wants to automate sales credit memo processing. You need to configure the system to meet the requirements. What should you do? T

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Related questions

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Question 124 - MB-800 discussion

Report

A company uses Dynamics 365 Business Central.

Which field is used to calculate the Due based on the Payment Terms?

A.

Order Date

B.

Due Date

C.

Posting Date

D.

Document Date

Show Answer

asked 05/10/2024

Lance Herbst

41 questions

User

Your answer: A B C D

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