Microsoft Exam MB-800 Topic 9 Question 64 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 64
Topic #: 9

[All MB-800 Questions]

A company implements Dynamics 365 Business Central.

The company plans to automatically post inventory-related documents simultaneously when posting sales transactions.

You need to configure sales and receivables.

Which two settings should you use? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

AReturn Receipt on Credit Memo

BStock warning

CShipment on Invoice

DDocument Default Line Type

Show Suggested Answer

Suggested Answer: A, D

by Eladia at Apr 09, 2024, 07:50 AM

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Fannie

6 days ago

I agree with you guys. This question seems pretty straightforward, but we should still double-check our answers to make sure we're not missing anything.

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Haha, yeah, these exam questions can be a real head-scratcher sometimes. But I think you guys have the right idea. C) Shipment on Invoice and D) Document Default Line Type seem like the way to go. Gotta love those Dynamics 365 setups, am I right?

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Jose

7 days ago

Ooh, good catch! I was thinking A) Return Receipt on Credit Memo and C) Shipment on Invoice, but you're right, D) Document Default Line Type makes more sense to ensure the correct line type is used. This is a tricky one, but I think we're on the right track.

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Golda

8 days ago

Yeah, I agree. Based on the options provided, I think C) Shipment on Invoice and D) Document Default Line Type are the two settings we should use. Shipment on Invoice will automatically post the shipment when we post the invoice, and Document Default Line Type will ensure the correct line type is used on the sales transactions.

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Cruz

8 days ago

Exactly! 'Shipment on Invoice' will ensure that the shipment is posted at the same time as the invoice, and 'Document Default Line Type' will determine the default type of lines for sales documents.

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Azalee

9 days ago

You make a fair point. I think the correct answers would be 'Shipment on Invoice' and 'Document Default Line Type'.

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Reta

9 days ago

Hmm, this is an interesting question. I think we need to look at the requirements carefully. Automatically posting inventory-related documents when posting sales transactions sounds like we need to configure something related to the sales and receivables setup.

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Tamra

10 days ago

Hmm, I'm not sure about the 'Return Receipt on Credit Memo' option. Isn't that more related to handling returns, rather than simultaneous posting of inventory documents?

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Timothy

12 days ago

Yeah, I agree. This question seems straightforward, but we need to be careful to select the right combination of settings to achieve the desired functionality.

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Gilma

13 days ago

I think this question is trying to test our understanding of the integration between sales and inventory management in Dynamics 365 Business Central. The key is to configure the settings that will allow for simultaneous posting of inventory-related documents when posting sales transactions.

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Microsoft Exam MB-800 Topic 9 Question 64 Discussion

Contribute your Thoughts:

Fannie

Yvonne

Jose

Golda

Cruz

Azalee

Reta

Tamra

Timothy

Gilma