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Exam MB-800 topic 2 question 10 discussion

Actual exam question from Microsoft's MB-800
Question #: 10
Topic #: 2
[All MB-800 Questions]

HOTSPOT -
A company uses Dynamics 365 Business Central.
The company wants to automate sales credit memo processing.
You need to configure the system to meet the requirements.
What should you do? To answer, select the appropriate options in the answer area.
NOTE: Each correct selection is worth one point.
Hot Area:

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Suggested Answer:
by Ashean at March 24, 2021, 8:12 a.m.

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Chosen Answer:
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akash_shukla24
Highly Voted 2 years, 6 months ago
1.Selec exact cost reversing mandatory 2. Select return receipt pm credit memo 3. Choose yes for default qty. to ship
upvoted 13 times
Yugene
2 years, 2 months ago
This is correct
upvoted 2 times
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ivanrlg
Most Recent 5 months, 1 week ago
This is correct!
upvoted 1 times
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Nereluli
5 months, 1 week ago
correcto
upvoted 1 times
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NA1926
6 months, 2 weeks ago
correct
upvoted 2 times
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r44712
8 months, 2 weeks ago
The correct answer is: * Select Exact Cost Reversing Mandatory * Select Return Receipt on Credit Memo * Choose 'Yes' for Default Item Quantity Two of the options for generating the Item Qty. are invalid, as they relate to a Shipping Qty. and not line Quantities.
upvoted 2 times
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KateTs
1 year, 8 months ago
List a default quantity of ONE on the credit memo lines can be only achieved by enabling Default Item quantity that specifies that the Quantity field is set to 1 when you fill in the Item No. field. So, 1,1,1 are correct answers.
upvoted 2 times
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daniza87
1 year, 11 months ago
It's correct
upvoted 1 times
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Gwen74
2 years, 6 months ago
1. Exact cost reversing 2. Return receipt on Credit Memo 3. Remainder for default quantity to ship (by default, if 10 qty on order, the field Qty to ship will be 10). Blank, means you have to enter the quantity to ship each time before posting
upvoted 2 times
manipa7el
2 years, 1 month ago
You didn't read the question properly, it says: "List a default quantity OF ONE on the credit memo lines" - this is exactly what happens when you choose 'Yes' for Default Qty. to Ship under Sales & Receivable Setup.
upvoted 5 times
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Ashean
2 years, 7 months ago
1. Exact cost reversing 2. Return Receipt on Credit Memo 3. Choose Remainder for default qty to ship
upvoted 3 times
AndriWianto
1 year, 10 months ago
No. 3 is incorrect. Your answer is for "default qty. to SHIP". The question is "the default QTY. of 1".
upvoted 1 times
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