Microsoft Exam MB-800 Topic 4 Question 72 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 72
Topic #: 4

[All MB-800 Questions]

A company is implementing Dynamics 365 Business Central.

You need to configure the G/L account to allow users to post vendor open balances to payables accounts.

Which setting should you use?

AAccount Category

BIncome/Balance

CDefault Deferral template

DDirect Posting

Show Suggested Answer

Suggested Answer: D

by Nina at Jul 05, 2024, 09:24 AM

Limited Time Offer

25%

Off

Get Premium MB-800 Questions as Interactive Web-Based Practice Test or PDF

Contribute your Thoughts:

Submit Cancel

Veda

4 months ago

I'm just hoping the exam doesn't have any questions about launching Dynamics 365 into space. That would really test my skills.

upvoted 0 times

...

Heike

4 months ago

I think Carlota is right, Account Category allows us to categorize the G/L account for specific purposes, which would be helpful in this case.

upvoted 0 times

...

Tayna

5 months ago

Wait, is this a trick question? What if the answer is secretly 'Accountant's Choice' or 'The Force'?

upvoted 0 times

Kiley

3 months ago

I'm not sure, but I'll go with B) Income/Balance.

upvoted 0 times

...

Kristeen

3 months ago

Actually, I think it might be C) Default Deferral template.

upvoted 0 times

...

Sommer

3 months ago

No, I believe it's A) Account Category.

upvoted 0 times

...

Lorita

4 months ago

I think the answer is D) Direct Posting.

upvoted 0 times

...

Freeman

5 months ago

But with Direct Posting, we can post vendor open balances directly to payables accounts without any additional steps.

upvoted 0 times

...

Andrew

5 months ago

Direct Posting definitely seems like the way to go. Can't wait to get my hands on this new Dynamics 365 system!

upvoted 0 times

...

Lenna

5 months ago

Hmm, I'm not sure. Account Category or Income/Balance might work too. This sounds like a tricky one.

upvoted 0 times

Billye

3 months ago

Let's try Account Category first and see if that allows users to post vendor open balances to payables accounts.

upvoted 0 times

...

Francesco

3 months ago

I believe Income/Balance could also work for configuring the G/L account.

upvoted 0 times

...

Felton

3 months ago

I think Account Category might be the right setting to use.

upvoted 0 times

...

Alishia

4 months ago

Let's try Account Category first and see if it works.

upvoted 0 times

...

Lorrie

4 months ago

User 2

upvoted 0 times

...

Lisbeth

4 months ago

I believe Income/Balance could also be a good option.

upvoted 0 times

...

Donte

4 months ago

I think Account Category might be the setting to use.

upvoted 0 times

...

Tresa

4 months ago

User 1

upvoted 0 times

...

Carlota

5 months ago

I disagree, I believe the correct setting is A) Account Category.

upvoted 0 times

...

Yolando

5 months ago

I think the answer is Direct Posting. It sounds like the right setting to allow posting vendor open balances to payables accounts.

upvoted 0 times

Norah

4 months ago

Let's check the documentation to be sure about the correct setting.

upvoted 0 times

...

Alverta

4 months ago

I believe it's Account Category, that makes more sense to me.

upvoted 0 times

...

Emily

4 months ago

I think it might be Default Deferral template, but I'm not sure.

upvoted 0 times

...

Casie

4 months ago

I agree, Direct Posting seems like the correct setting for that.

upvoted 0 times

...

Freeman

5 months ago

I think the setting we should use is D) Direct Posting.

upvoted 0 times

...