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Exam MB-800 topic 2 question 13 discussion

Actual exam question from Microsoft's MB-800
Question #: 13
Topic #: 2
[All MB-800 Questions]

HOTSPOT -
A company is implementing Dynamics 365 Business Central.
The accountant must be able to report discounts received on purchased items separately from costs.
You need to configure the system to meet the requirement.
How should you configure the system? To answer, select the appropriate configurations in the answer area.
NOTE: Each correct selection is worth one point.
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Suggested Answer:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-record-purchase-price-discount-payment-agreements
by grantswithi at Feb. 1, 2021, 12:06 p.m.

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ConnorTL365
Highly Voted 2 years, 7 months ago
" discounts received on purchased items" is what makes it a line discount and not an invoice discount
upvoted 24 times
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akash_shukla24
Highly Voted 2 years, 7 months ago
1. Line discount for discount posting 2. Purchase line discount account
upvoted 9 times
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Madeira
Most Recent 1 month, 2 weeks ago
missing question
upvoted 1 times
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NA1926
6 months, 2 weeks ago
correct
upvoted 1 times
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JeniferElliott
2 years, 6 months ago
I agree with Soladejo, line Discount is not available in Purchases & Payables setup
upvoted 2 times
cetebv
2 years, 6 months ago
Yes it is. Check the General fast tab, on (option type)field: Discount Posting
upvoted 4 times
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GuriKaur
2 years ago
On purchase & payable page under general tab the first option is discount posting is line /invoice /All or No
upvoted 1 times
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SHKhan
11 months, 3 weeks ago
It is available, you have to select Line discounts value from Discount Posting option field.
upvoted 1 times
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GMK
2 years, 7 months ago
The given answer is correct
upvoted 4 times
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soladejo
2 years, 7 months ago
under purchase and payable setup no room for line discount provisioning , i think the right answer should be Cal. invoice Discount
upvoted 1 times
manipa7el
2 years, 1 month ago
As per cetebv's comment, Line Discount is definitely an option under Discount Posting. The reason it cannot be Cal. Inv. Discount is because the question says 'the accountant must be able to report discount received on purchased ITEMS. Therefore the configuration needs to be at line level, not invoice level.
upvoted 4 times
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grantswithi
2 years, 9 months ago
Answer 1 i doubted but think its correct just worded back to front - Discount Posting then line posting
upvoted 1 times
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