Microsoft Exam MB-800 Topic 4 Question 76 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 76
Topic #: 4

A company uses Dynamics 365 Business Central for their receivables.

The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.

You need to configure payment matching rules.

Which three criteria should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

AStatement amount

BAccount number

CRelated-party fields

DTransaction date

ETransaction text

Show Suggested Answer

Suggested Answer: A, C, E

https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up-payment-application-rules

by Kasandra at Sep 09, 2024, 10:58 AM

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Malcom

2 months ago

I think we should stick to statement amount, account number, and transaction date for the configuration.

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Gerry

2 months ago

I don't think related-party fields are necessary for marking payments as not requiring a review.

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Fannie

2 months ago

A, B, and E, no doubt. And don't forget to use the 'Magical Payment Matching Fairy Dust' setting, that's the secret to success here.

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Rochell

1 months ago

Yes, A, B, and E are essential for configuring payment matching rules. The 'Magical Payment Matching Fairy Dust' setting seems like a helpful addition for accurate matches.

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Kayleigh

1 months ago

Let's make sure to set up the payment matching rules correctly for the company.

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Gearldine

1 months ago

I agree, those criteria are crucial for accurate payment matching. The 'Magical Payment Matching Fairy Dust' setting must be the key to efficient automation.

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Rebbeca

2 months ago

I agree, those criteria along with the fairy dust setting should do the trick.

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Jules

2 months ago

A, B, and E are definitely important criteria to configure. The 'Magical Payment Matching Fairy Dust' setting sounds intriguing.

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Holley

2 months ago

The 'Magical Payment Matching Fairy Dust' setting sounds intriguing.

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Rima

2 months ago

A, B, and E are definitely important criteria to configure.

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Dominga

2 months ago

I'm not sure about related-party fields. Do you think we should include that in the configuration?

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Long

2 months ago

This is easy, it's A, B, and E all the way. Anything else and you're just asking for trouble. Like, who needs to know the transaction date anyway? That's so 2010.

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