Exam MB-800 topic 3 question 33 discussion

Actual exam question from Microsoft's MB-800

Question #: 33
Topic #: 3

A global trading company maintains records of customer information in Business Central. The company frequently conducts international trade and works with customers who operate in different currencies.

You need to configure the system to invoice customers who use foreign currency.

Which two areas should you configure? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

A. Customer Card
B. Sales Invoice
C. Vendor Card
D. Adjust Exchange Rates

Show Suggested Answer

Suggested Answer: AD 🗳️

by PJ_Martins at July 27, 2023, 5:06 p.m.

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IJH

Highly Voted 10 months, 4 weeks ago

The answer has to be A & D - it would only be B if you did not set up a default currency code on the customer card, in which case you would have to manually select it on the invoice.

upvoted 5 times

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PJ_Martins

Most Recent 1 year ago

Selected Answer: AD

Why the B. Sales Invoice and not the A. Customer Card due to the field "Currency Code" in the Invoicing Fasttab?

upvoted 4 times

Elmar31

1 year ago

Well the only reason I could find for B D beeing correct is the following. As the international companies are already setup correctly you dont need to change that data. Hence they will already show the correct non LCY currency. If you then create a sales invoice with such a Customer it will switch automatically from LCY to the customers currency. Its not too clear tbh. As it requires that we interpret the "they had internation customers" that they are already setup correctly. I guess the switch around question would be with the same prequestion info to ask for "what to do if you setup a new customer that ist using LCY". In that case it would be B D.

upvoted 1 times

Elmar31

1 year ago

for the different question it would be A D ofcause not B D

upvoted 2 times

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