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Exam MB-800 topic 4 question 7 discussion

Actual exam question from Microsoft's MB-800
Question #: 7
Topic #: 4
[All MB-800 Questions]

DRAG DROP -
You have multiple, unpaid posted purchase invoices to reverse. Some invoices require complete reversal while others need partial reversal.
You need to process credit memos from the posted purchase invoices page.
Which actions should you perform? To answer, drag the appropriate action buttons to the correct requirements. Each action button 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.
Select and Place:

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Suggested Answer:
Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-process-purchase-returns-cancellations https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-correct-cancel-unpaid-purchase-invoices
by Cos2001 at July 3, 2021, 11:57 a.m.

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Cos2001
Highly Voted 2 years, 5 months ago
1. Cancel 2. Create Corrective Credit Memo 3. Correct Correct - creates and post a credit memo to reverse a posted purchase invoice and create a new purchase invoice with the same information, that you can correct before posting. Cancel - Creates and post a credit memo to reverse a posted purchase invoice. Create Corrective Credit Memo - Creates a credit memo with the same information, that you can correct before posting. Source: https://docs.microsoft.com/en-us/learn/modules/receive-invoice-dynamics-d365-business-central/3a-correct
upvoted 53 times
Mary17
2 years, 3 months ago
I agree!
upvoted 2 times
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NA1926
Most Recent 8 months, 1 week ago
correct
upvoted 1 times
NA1926
7 months, 2 weeks ago
cancel, create credit memo, correct
upvoted 1 times
NA1926
7 months, 2 weeks ago
correggere, creare nota di credito, annullare sorry
upvoted 1 times
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SHKhan
11 months, 3 weeks ago
I read the message and it clearly says the following in System Cancel Icon on Posted Purchase Invoice The posted purchase invoice will be canceled, and a purchase credit memo will be created and posted, which reverses the posted purchase invoice. Correct Icon on Posted Purchase Invoice The posted purchase invoice will be canceled, and a new version of the Purchase invoice will be created so that you can make the correction. Reading the above message details and the described scenario below answer should be correct. 1. Cancel 2. Create corrective Credit Memo 3. Correct.
upvoted 1 times
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SHKhan
11 months, 3 weeks ago
This should be the right answer Sequence 1. Cancel 2. Create Corrective Credit Memo 3. Correct
upvoted 2 times
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daniza87
2 years, 1 month ago
It's correct!
upvoted 1 times
daniza87
2 years, 1 month ago
No, it's not correct.. The correct response is: 1. Cancel 2. Create Corrective Credit Memo 3. Correct
upvoted 7 times
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SuzieQ
2 years, 5 months ago
On the last choice, after you "Cancel" a purchase invoice, the option is available for "Create Corrective Credit Memo". This question is poorly worded!!
upvoted 4 times
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