Cyber Monday 2024! Hurry Up, Grab the Special Discount - Save 25% - Ends In 00:00:00 Coupon code: SAVE25
Welcome to Pass4Success

- Free Preparation Discussions

Microsoft Exam MB-800 Topic 1 Question 57 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 57
Topic #: 1
[All MB-800 Questions]

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.

Show Suggested Answer Hide Answer
Suggested Answer: A, D

Contribute your Thoughts:

Natalie
8 months ago
Haha, I think you're spot on there. Those other options are a bit of a red herring. Stock warning? That's more about alerting users to low inventory levels, not automating the posting process. And return receipts? That's for when you're processing customer returns, not sales invoices. Good thing we're not falling for those distractions!
upvoted 0 times
...
Janae
8 months ago
Yep, those two settings make a lot of sense. I'm a bit confused about the other options though. A) Return Receipt on Credit Memo and B) Stock warning don't seem to be directly related to automatically posting inventory-related documents on sales transactions. Unless I'm missing something?
upvoted 0 times
...
Lindsey
8 months ago
I agree with you there. C) Shipment on Invoice will ensure that the inventory shipment is posted at the same time as the sales invoice, which is exactly what the company is looking for. And D) Document Default Line Type will help define the default type of line items on the sales documents, which is also relevant.
upvoted 0 times
...
Tomas
8 months ago
Hmm, this is an interesting one. I think the key here is to configure the sales and receivables settings to automatically post the inventory-related documents when posting sales transactions. From the options given, I would say C) Shipment on Invoice and D) Document Default Line Type are the correct settings to use.
upvoted 0 times
Reita
7 months ago
It seems like we have different opinions on which settings to use, but C) Shipment on Invoice is definitely important.
upvoted 0 times
...
Vivienne
8 months ago
I see your point, A) Return Receipt on Credit Memo could help with managing credit memos.
upvoted 0 times
...
Leonardo
8 months ago
I think A) Return Receipt on Credit Memo could also be useful in this situation.
upvoted 0 times
...
Margarett
8 months ago
I'm not sure about B) Stock warning, but I definitely think C) Shipment on Invoice is necessary.
upvoted 0 times
...
Joni
8 months ago
I think B) Stock warning could also be important to consider in this scenario.
upvoted 0 times
...
Vanda
8 months ago
I agree with you, those settings should ensure that inventory-related documents are automatically posted.
upvoted 0 times
...
Vivienne
8 months ago
I think C) Shipment on Invoice and D) Document Default Line Type are the correct settings to use.
upvoted 0 times
...
...

Save Cancel
az-700  pass4success  az-104  200-301  200-201  cissp  350-401  350-201  350-501  350-601  350-801  350-901  az-720  az-305  pl-300  

Warning: Cannot modify header information - headers already sent by (output started at /pass.php:70) in /pass.php on line 77