Microsoft Exam MB-800 Topic 5 Question 61 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 61
Topic #: 5

[All MB-800 Questions]

A company implements Dynamics 365 Business Central.

You need to create a new payment terms record to meet the following requirements:

* Ensure that the due date for all vendor invoices is 30 days.

* Grant vendors a two percent discount if an invoice is paid within 10 days.

Which three actions should you perform? Each correct answer presents a part of the solution.

NOTE: Each correct selection is worth one point.

ASet the value of the Discount Date Calculation field to 2D

BSet the value of the Due Date Calculation field to 30D.

CSet the value of the Discount Date Calculation field to 10D

DSet the value of the Discount % field to 2.

ESet the value of the Discount % field to 10.

Show Suggested Answer

Suggested Answer: B, C, D

by Edna at Feb 10, 2024, 10:12 AM

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Matthew

6 months ago

Agreed, setting both the Due Date and Discount Date calculations correctly is crucial for meeting the requirements.

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Dominga

6 months ago

I think we should set the Discount % field to 2 for the two percent discount.

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Hildred

6 months ago

But we also need to set the Discount Date Calculation field to 10D for the two percent discount.

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Terrilyn

6 months ago

I agree with Goldie. That ensures the due date for all vendor invoices is 30 days.

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Goldie

7 months ago

I think we need to set the Due Date Calculation field to 30D.

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Charlesetta

7 months ago

I agree with Dusti. Setting the Discount % field to 2 is essential for the payment terms.

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Dusti

7 months ago

I think we also need to set the Discount % field to 2 to ensure vendors get the correct discount.

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Shenika

7 months ago

I agree with Glory. Setting the Discount Date Calculation field to 10D makes sense for the two percent discount.

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Pok

7 months ago

I disagree, I believe we should set the Due Date Calculation field to 30D.

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Glory

7 months ago

I think we should set the Discount Date Calculation field to 10D.

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Rolland

8 months ago

I'm not sure about the Discount Date Calculation field, though. Shouldn't that be set to 10D instead of 2D? I mean, we want the discount to be valid for 10 days, not 2 days.

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Fletcher

8 months ago

Exactly! And we'll need to set the Discount % field to 2 to grant the 2% discount. This should be a pretty easy one.

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Tandra

8 months ago

D) Set the value of the Discount % field to 2.

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Carry

8 months ago

B) Set the value of the Due Date Calculation field to 30D.

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Allene

8 months ago

A) Set the value of the Discount Date Calculation field to 2D

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Jonell

8 months ago

Haha, yeah, we don't want the vendors to only have 2 days to take advantage of the discount. That would be a bit too generous of us, don't you think?

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Melodie

8 months ago

Oh, you're right! My bad, it should be 10D for the Discount Date Calculation. Good catch, David!

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