Exam MB-800 topic 3 question 30 discussion

Actual exam question from Microsoft's MB-800

Question #: 30
Topic #: 3

DRAG DROP
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A company uses Dynamics 365 Business Central.

Users in the purchasing and accounts payable departments require the following information about vendors and vendor ledger entries:

• Balance (LCY) for vendor
• Remaining amount for ledger entry
• Amount for application entry

You need to retrieve the vendor and vendor ledger entry information.

Where should you navigate to find the information? To answer, drag the appropriate locations to the correct requirements. Each location may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

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Suggested Answer:

by NA1926 at April 4, 2023, 9:55 a.m.

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ivanrlg

Highly Voted 1 year, 1 month ago

Balance (LCY) for vendor: This information can be found on the Vendor Card. To navigate to the Vendor Card, go to Vendors > Vendors List, and then select the specific vendor. The Balance (LCY) field displays the current balance for the vendor in the local currency. Remaining amount for ledger entry: This information can be found in the Vendor Ledger Entries. To navigate to the Vendor Ledger Entries, go to Vendors > Vendor Ledger Entries, and then select the specific ledger entry. The Remaining Amount field displays the amount that has not yet been paid or applied. Amount for application entry: This information can also be found in the Vendor Ledger Entries. In the Vendor Ledger Entries, select the specific ledger entry and then go to Navigate > Application Entries. The Amount field in the Application Entries displays the amount that has been applied to the ledger entry.

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