Microsoft Exam MB-800 Topic 3 Question 85 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 85
Topic #: 3

A company uses Dynamics 365 Business Central. You are recording incoming payments from customers.

You must record a payment of $500 for customer 2030 with a posting date of November 16. 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/l) account No. 10100.

You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account

Which value should you use? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Show Suggested Answer

Suggested Answer:

by Dirk at Dec 16, 2024, 08:50 AM

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Elfriede

2 months ago

I think we should use the 'G/L Account No.' field for general ledger account No. 10100.

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Lili

2 months ago

Wait, what? I thought we were recording payments, not playing a game of 'Where's Waldo?' on the screen. Can we just get back to the actual question, please?

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Tonja

2 months ago

I believe we should use the 'Bank Account No.' field for account No. 1010.

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Shanda

2 months ago

Hmm, this seems pretty straightforward. I'm going to go with the options that match the information provided in the question. Shouldn't be too hard to get this one right.

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Annita

2 months ago

I agree with Jamal. We also need to use the 'Posting Date' field for November 16, 2022.

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Jamal

2 months ago

I think we should use the 'Customer No.' field for customer 2030.

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Adelle

2 months ago

Okay, let's see. The payment amount is $500, the posting date is November 16, 2022, and the bank account number is 1010 with the G/L account 10100. I think the answer is pretty straightforward here.

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