Microsoft Exam MB-800 Topic 1 Question 56 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 56
Topic #: 1

You need to train users on order processing requirements and how to process purchase invoices created from combined receipts. Which two related processes should you include? Each correct answer presents a complete solution. NOTE; Each correct selection is worth one point.

ACreate a purchase credit memo.

BCorrect or cancel unpaid purchase invoices.

CDelete POs that are fully invoiced.

DCreate recurring purchase lines.

Show Suggested Answer

Suggested Answer: A, C, D

https://docs.microsoft.com/en-gb/dynamics-nav-app/design-details-cost-adjustment

by Kristofer at Oct 20, 2023, 06:51 AM

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Stephaine

25 days ago

B and D, no doubt. Gotta keep those invoices in check and automate those recurring purchases. Anything else is just a recipe for chaos.

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Katina

2 days ago

B) Correct or cancel unpaid purchase invoices.

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Colton

26 days ago

A and D, let's get creative! A purchase credit memo could be a nice little surprise for the users, and recurring purchase lines are the future, baby!

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Ayesha

27 days ago

Hold up, why would I want to create a purchase credit memo? That's just asking for trouble. I'm going with B and D, keep it simple and efficient.

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Claribel

8 days ago

I agree, creating a purchase credit memo can be risky. It's better to correct or cancel unpaid purchase invoices.

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Arlie

1 months ago

I'm leaning more towards B and C. Cleaning up those fully invoiced POs will be a game-changer, and being able to fix those unpaid invoices is crucial.

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Joanne

2 days ago

Definitely, B and C will help streamline the purchase invoice process.

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Lanie

4 days ago

Agreed, fixing those unpaid invoices is crucial for smooth order processing.

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Darrin

11 days ago

I think B and C are the way to go. Cleaning up those fully invoiced POs is important.

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Martina

2 months ago

B and D seem like the way to go. Definitely need to be able to correct or cancel those unpaid invoices, and creating recurring purchase lines will be super helpful for streamlining the process.

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Pamella

5 days ago

Yes, understanding how to correct or cancel unpaid invoices and create recurring purchase lines will make the order processing requirements much smoother for users. It's key to include these in the training.

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Bambi

9 days ago

I agree, those two processes will definitely help streamline the purchase invoice creation from combined receipts. It's important for users to understand how to handle these tasks efficiently.

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Lashawna

28 days ago

B and D are definitely important for training users on order processing requirements. It's crucial to be able to correct or cancel unpaid invoices and create recurring purchase lines.

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