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Microsoft Exam MB-800 Topic 5 Question 61 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 61
Topic #: 5
[All MB-800 Questions]

A company implements Dynamics 365 Business Central.

You need to create a new payment terms record to meet the following requirements:

* Ensure that the due date for all vendor invoices is 30 days.

* Grant vendors a two percent discount if an invoice is paid within 10 days.

Which three actions should you perform? Each correct answer presents a part of the solution.

NOTE: Each correct selection is worth one point.

Show Suggested Answer Hide Answer
Suggested Answer: B, C, D

by Edna at Feb 10, 2024, 10:12 AM

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Matthew
2 months ago
Agreed, setting both the Due Date and Discount Date calculations correctly is crucial for meeting the requirements.
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Dominga
2 months ago
I think we should set the Discount % field to 2 for the two percent discount.
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Hildred
2 months ago
But we also need to set the Discount Date Calculation field to 10D for the two percent discount.
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Terrilyn
3 months ago
I agree with Goldie. That ensures the due date for all vendor invoices is 30 days.
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Goldie
3 months ago
I think we need to set the Due Date Calculation field to 30D.
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Charlesetta
3 months ago
I agree with Dusti. Setting the Discount % field to 2 is essential for the payment terms.
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Dusti
3 months ago
I think we also need to set the Discount % field to 2 to ensure vendors get the correct discount.
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Shenika
3 months ago
I agree with Glory. Setting the Discount Date Calculation field to 10D makes sense for the two percent discount.
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Pok
4 months ago
I disagree, I believe we should set the Due Date Calculation field to 30D.
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Glory
4 months ago
I think we should set the Discount Date Calculation field to 10D.
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Rolland
5 months ago
I'm not sure about the Discount Date Calculation field, though. Shouldn't that be set to 10D instead of 2D? I mean, we want the discount to be valid for 10 days, not 2 days.
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Fletcher
5 months ago
Exactly! And we'll need to set the Discount % field to 2 to grant the 2% discount. This should be a pretty easy one.
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Tandra
4 months ago
D) Set the value of the Discount % field to 2.
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Carry
4 months ago
B) Set the value of the Due Date Calculation field to 30D.
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Allene
4 months ago
A) Set the value of the Discount Date Calculation field to 2D
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Jonell
5 months ago
Haha, yeah, we don't want the vendors to only have 2 days to take advantage of the discount. That would be a bit too generous of us, don't you think?
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Melodie
5 months ago
Oh, you're right! My bad, it should be 10D for the Discount Date Calculation. Good catch, David!
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