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Microsoft Exam MB-800 Topic 2 Question 81 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 81
Topic #: 2
[All MB-800 Questions]

A company plans to verify that purchase invoices use agreed-upon prices and discounts.

The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor.

You need to find out which setting is causing the validation error.

Which configuration option on the vendor card must you populate?

Show Suggested Answer Hide Answer
Suggested Answer: E

https://usedynamics.com/business-central/purchase/creating-vendors/

by Rutha at Sep 14, 2024, 09:48 AM

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Martina
4 months ago
The real problem here is that the company forgot to include a 'Vendor Bribery' field on the vendor card. You know, for those 'special' discounts.
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Sheron
3 months ago
D) Purchase Prices
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Lorriane
3 months ago
C) Vendor Template
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Mee
4 months ago
B) Location code
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Suzi
4 months ago
A) Order address
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Ressie
4 months ago
D) Purchase Prices, for sure. This is like basic Dynamics 365 stuff. If you don't have that set up correctly, your purchase orders are gonna be a mess. Easy peasy!
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Effie
3 months ago
I always double-check Purchase Prices to avoid any validation errors. It's a key step in the setup process.
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Coleen
3 months ago
Totally agree. Making sure the prices are correct is crucial for smooth purchase order processing.
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Pansy
3 months ago
Yeah, you're right. Purchase Prices is definitely the setting causing the error.
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Graciela
3 months ago
E) Vendor Posting Group
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Elenore
3 months ago
D) Purchase Prices
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Nadine
4 months ago
C) Vendor Template
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Oneida
4 months ago
B) Location code
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Charolette
4 months ago
A) Order address
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Karan
5 months ago
Ah, I got it! The answer is definitely E) Vendor Posting Group. That's where you set up the pricing and discount rules for the vendor, isn't it? Simple, really.
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Rocco
5 months ago
Hmm, I'm not sure. The question seems a bit tricky. Maybe it's C) Vendor Template? That could affect the pricing and discounts, right?
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Edna
4 months ago
I agree with the first user. Vendor Template seems like the most likely option to cause the validation error.
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Blair
4 months ago
I'm not so sure. Maybe it's Purchase Prices that needs to be populated for the validation error to go away.
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Edna
4 months ago
Let's check both C) Vendor Template and D) Purchase Prices to see which one is causing the issue.
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Lynna
4 months ago
I agree, D) Purchase Prices could definitely be a factor in the validation error.
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Alaine
4 months ago
I'm not sure, but maybe D) Purchase Prices could also be causing the validation error.
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Brittney
4 months ago
I think you might be right. Vendor Template could definitely impact the pricing and discounts.
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Ligia
4 months ago
I think it might be C) Vendor Template too. It sounds like it could impact the pricing.
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Marvel
5 months ago
I agree, Purchase Prices could be the issue because it relates to verifying prices and discounts on purchase invoices.
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Stephen
5 months ago
I believe it could be Purchase Prices that needs to be populated.
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Jamal
5 months ago
I think the correct answer is D) Purchase Prices. The question specifically mentions that the company needs to verify the purchase invoices use the agreed-upon prices and discounts, so this setting on the vendor card must be populated.
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Gilma
5 months ago
I'm not sure, but Purchase Prices seems like the most relevant option based on the scenario provided.
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Domitila
5 months ago
But what about Vendor Template? Could that also be a factor in the validation error?
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Emmanuel
5 months ago
I agree, it makes sense that verifying prices and discounts would be related to Purchase Prices.
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Portia
5 months ago
I think the correct answer is D) Purchase Prices.
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Marvel
5 months ago
I think the setting causing the error is Vendor Template.
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