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Microsoft Exam MB-800 Topic 2 Question 81 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 81
Topic #: 2
[All MB-800 Questions]

A company plans to verify that purchase invoices use agreed-upon prices and discounts.

The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.

You need to find out which setting is causing the validation error.

Which configuration option on the vendor card must you populate?

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Contribute your Thoughts:

Martina
2 months ago
The real problem here is that the company forgot to include a 'Vendor Bribery' field on the vendor card. You know, for those 'special' discounts.
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Sheron
9 days ago
D) Purchase Prices
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Lorriane
10 days ago
C) Vendor Template
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Mee
28 days ago
B) Location code
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Suzi
29 days ago
A) Order address
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Ressie
2 months ago
D) Purchase Prices, for sure. This is like basic Dynamics 365 stuff. If you don't have that set up correctly, your purchase orders are gonna be a mess. Easy peasy!
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Effie
17 days ago
I always double-check Purchase Prices to avoid any validation errors. It's a key step in the setup process.
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Coleen
18 days ago
Totally agree. Making sure the prices are correct is crucial for smooth purchase order processing.
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Pansy
19 days ago
Yeah, you're right. Purchase Prices is definitely the setting causing the error.
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Graciela
22 days ago
E) Vendor Posting Group
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Elenore
26 days ago
D) Purchase Prices
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Nadine
29 days ago
C) Vendor Template
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Oneida
1 months ago
B) Location code
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Charolette
1 months ago
A) Order address
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Karan
2 months ago
Ah, I got it! The answer is definitely E) Vendor Posting Group. That's where you set up the pricing and discount rules for the vendor, isn't it? Simple, really.
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Rocco
2 months ago
Hmm, I'm not sure. The question seems a bit tricky. Maybe it's C) Vendor Template? That could affect the pricing and discounts, right?
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Edna
1 months ago
I agree with the first user. Vendor Template seems like the most likely option to cause the validation error.
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Blair
1 months ago
I'm not so sure. Maybe it's Purchase Prices that needs to be populated for the validation error to go away.
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Edna
1 months ago
Let's check both C) Vendor Template and D) Purchase Prices to see which one is causing the issue.
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Lynna
1 months ago
I agree, D) Purchase Prices could definitely be a factor in the validation error.
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Alaine
2 months ago
I'm not sure, but maybe D) Purchase Prices could also be causing the validation error.
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Brittney
2 months ago
I think you might be right. Vendor Template could definitely impact the pricing and discounts.
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Ligia
2 months ago
I think it might be C) Vendor Template too. It sounds like it could impact the pricing.
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Marvel
2 months ago
I agree, Purchase Prices could be the issue because it relates to verifying prices and discounts on purchase invoices.
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Stephen
3 months ago
I believe it could be Purchase Prices that needs to be populated.
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Jamal
3 months ago
I think the correct answer is D) Purchase Prices. The question specifically mentions that the company needs to verify the purchase invoices use the agreed-upon prices and discounts, so this setting on the vendor card must be populated.
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Gilma
2 months ago
I'm not sure, but Purchase Prices seems like the most relevant option based on the scenario provided.
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Domitila
2 months ago
But what about Vendor Template? Could that also be a factor in the validation error?
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Emmanuel
2 months ago
I agree, it makes sense that verifying prices and discounts would be related to Purchase Prices.
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Portia
2 months ago
I think the correct answer is D) Purchase Prices.
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Marvel
3 months ago
I think the setting causing the error is Vendor Template.
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