Microsoft Exam MB-800 Topic 8 Question 26 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 26
Topic #: 8

[All MB-800 Questions]

You are implementing Dynamics 365 Business Central for a company.

The company often invoices multiple shipments on one invoice.

You need to train the accounting staff how to process these sales invoices.

In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

AUse the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

BCreate a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.

CUse the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.

DCreate a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

EUse the Combine Shipments batch job to automatically create, post, and print sales invoices.

Show Suggested Answer

Suggested Answer: A, D

https://docs.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combine-shipments-on-a-single-invoice

by Ciara at May 04, 2022, 03:02 PM

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