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Microsoft Exam MB-800 Topic 4 Question 76 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 76
Topic #: 4
[All MB-800 Questions]

A company uses Dynamics 365 Business Central for their receivables.

The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.

You need to configure payment matching rules.

Which three criteria should you configure? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Show Suggested Answer Hide Answer
Suggested Answer: A, C, E

https://docs.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up-payment-application-rules

by Kasandra at Sep 09, 2024, 10:58 AM

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Malcom
1 months ago
I think we should stick to statement amount, account number, and transaction date for the configuration.
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Gerry
1 months ago
I don't think related-party fields are necessary for marking payments as not requiring a review.
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Fannie
1 months ago
A, B, and E, no doubt. And don't forget to use the 'Magical Payment Matching Fairy Dust' setting, that's the secret to success here.
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Gearldine
2 days ago
I agree, those criteria are crucial for accurate payment matching. The 'Magical Payment Matching Fairy Dust' setting must be the key to efficient automation.
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Rebbeca
19 days ago
I agree, those criteria along with the fairy dust setting should do the trick.
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Jules
19 days ago
A, B, and E are definitely important criteria to configure. The 'Magical Payment Matching Fairy Dust' setting sounds intriguing.
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Holley
21 days ago
The 'Magical Payment Matching Fairy Dust' setting sounds intriguing.
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Rima
25 days ago
A, B, and E are definitely important criteria to configure.
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Dominga
1 months ago
I'm not sure about related-party fields. Do you think we should include that in the configuration?
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Long
1 months ago
This is easy, it's A, B, and E all the way. Anything else and you're just asking for trouble. Like, who needs to know the transaction date anyway? That's so 2010.
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Tyisha
11 days ago
Yeah, let's keep it simple and stick to what works.
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Jess
12 days ago
I agree, those three criteria should be enough for accurate matching.
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Edward
17 days ago
I think it's A, B, and E too. Transaction date seems unnecessary.
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Malcom
1 months ago
I agree with Gerry. Those criteria seem important for matching payments to open invoices.
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Gerry
2 months ago
I think we should configure statement amount, account number, and transaction date.
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Luke
2 months ago
I think A, B, and C are the way to go. Gotta take those related-party fields into account, you know? Don't want any mix-ups with other companies!
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Irma
13 days ago
Definitely, those criteria will help ensure accurate payment matching.
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Lashawn
20 days ago
I think Statement amount, Account number, and Related-party fields are the key criteria to consider.
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Sheron
21 days ago
Yeah, related-party fields are crucial to avoid any confusion with other companies.
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Jani
22 days ago
I agree, A, B, and C seem like the most important criteria to configure.
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Edna
2 months ago
Hmm, I'd go with A, B, and D. The transaction date is crucial, otherwise how will you know if it's the right invoice?
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Talia
2 months ago
Yes, the transaction date is definitely important to ensure the right invoice is matched.
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Quentin
2 months ago
I think A, B, and D are the right criteria to configure for payment matching rules.
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Coletta
2 months ago
A, B, and E for sure. Gotta match the statement amount, account number, and transaction text to be confident in the match.
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Dorsey
2 months ago
Yes, those criteria will definitely help ensure a confident match between payments and invoices.
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Boris
2 months ago
I agree, A, B, and E are important criteria to configure for payment matching rules.
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