Microsoft Exam MB-800 Topic 4 Question 72 Discussion

Actual exam question for Microsoft's MB-800 exam

Question #: 72
Topic #: 4

[All MB-800 Questions]

A company is implementing Dynamics 365 Business Central.

You need to configure the G/L account to allow users to post vendor open balances to payables accounts.

Which setting should you use?

AAccount Category

BIncome/Balance

CDefault Deferral template

DDirect Posting

Show Suggested Answer

Suggested Answer: D

by Nina at Jul 05, 2024, 09:24 AM

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Veda

4 months ago

I'm just hoping the exam doesn't have any questions about launching Dynamics 365 into space. That would really test my skills.

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Heike

4 months ago

I think Carlota is right, Account Category allows us to categorize the G/L account for specific purposes, which would be helpful in this case.

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Tayna

4 months ago

Wait, is this a trick question? What if the answer is secretly 'Accountant's Choice' or 'The Force'?

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Kiley

3 months ago

I'm not sure, but I'll go with B) Income/Balance.

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Kristeen

3 months ago

Actually, I think it might be C) Default Deferral template.

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Sommer

3 months ago

No, I believe it's A) Account Category.

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Lorita

4 months ago

I think the answer is D) Direct Posting.

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Freeman

4 months ago

But with Direct Posting, we can post vendor open balances directly to payables accounts without any additional steps.

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Andrew

5 months ago

Direct Posting definitely seems like the way to go. Can't wait to get my hands on this new Dynamics 365 system!

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Lenna

5 months ago

Hmm, I'm not sure. Account Category or Income/Balance might work too. This sounds like a tricky one.

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Billye

3 months ago

Let's try Account Category first and see if that allows users to post vendor open balances to payables accounts.

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Francesco

3 months ago

I believe Income/Balance could also work for configuring the G/L account.

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Felton

3 months ago

I think Account Category might be the right setting to use.

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Alishia

4 months ago

Let's try Account Category first and see if it works.

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Lorrie

4 months ago

User 2

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Lisbeth

4 months ago

I believe Income/Balance could also be a good option.

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Donte

4 months ago

I think Account Category might be the setting to use.

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Tresa

4 months ago

User 1

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Carlota

5 months ago

I disagree, I believe the correct setting is A) Account Category.

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Yolando

5 months ago

I think the answer is Direct Posting. It sounds like the right setting to allow posting vendor open balances to payables accounts.

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Norah

4 months ago

Let's check the documentation to be sure about the correct setting.

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Alverta

4 months ago

I believe it's Account Category, that makes more sense to me.

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Emily

4 months ago

I think it might be Default Deferral template, but I'm not sure.

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Casie

4 months ago

I agree, Direct Posting seems like the correct setting for that.

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Freeman

5 months ago

I think the setting we should use is D) Direct Posting.

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