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Exam MB-800 topic 4 question 8 discussion

Actual exam question from Microsoft's MB-800

Question #: 8
Topic #: 4

DRAG DROP -
A company uses Dynamics 365 Business Central.
The company's funds are limited and some invoices that are due cannot be paid on time.
You need to prioritize vendors when you suggest vendor payments.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Select and Place:

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Suggested Answer:

Reference:
https://docs.microsoft.com/en-us/learn/modules/suggest-vendor-payments-dynamics-365-business-central/2-priority

by Ibernad at July 22, 2021, 5:05 p.m.

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icdennis

Highly Voted 2 years, 2 months ago

Technically you should select Use Vendor Priority before entering Available Amount as you are asked to perform 3 actions in sequence. If you enter Available Amount first, then Use Vendor Priority is automatically enabled.

upvoted 9 times

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Ibernad

Highly Voted 2 years, 6 months ago

Sequence 2 and 3 are interchangeable

upvoted 7 times

Mary17

2 years, 5 months ago

True. Use Vendor priority comes first in the request page. But when you enter a value in available amount first, Use Vendor Priority becomes true automatically.

upvoted 7 times

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manipa7el

2 years, 4 months ago

I wouldn't say they're interchangeable. If you put in 'Use Vendor Priority' without putting an amount in for 'Available Amount' then BC is just going propose all due invoices for payment. I would say that the Use Vendor Priority option only becomes valid AFTER an amount is entered in the Available Amount.

upvoted 3 times

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NA1926

Most Recent 10 months ago

priority on vendor card ok, but if you wanto to satisfy the question selecte use priority vendor and than insert the amount. But is correct to insert first the amount

upvoted 1 times

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SHKhan

1 year, 1 month ago

Question is select three actions then the answer should be as below 1.Set Vendor Priority on the Vendor Card 2. Enter Available Amount (LCY) this action will also check mark the Vendor Priority by itself. 3. Then the third option should be to check mark on Select Summarize Per Vendor when running the suggest vendor payment report from Payment Journal

upvoted 3 times

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IulianaPosto

1 year, 4 months ago

1.Set Vendor Priority on the Vendor card 2.Select Use Vendor Priority when you run the Suggest Vendor Payments 3.Enter Available Amount (LCY) when you run the Suggest Vendor Payments

upvoted 3 times

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KateTs

1 year, 11 months ago

According to the BC functionality and to follow the sequence as requested we have to suggest vendor payments => use priority => fill the amount. However, even if we do not select the priority and fill in the amount the vendor priority is automatically turned on. A bit confusing question but as the question requests us to follow sequence I think it is as I wrote below.

upvoted 3 times

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zhang_hksar

2 years, 4 months ago

This function can be found in payment journals page.

upvoted 2 times

fad_dit

2 years, 2 months ago

click "Prepare" first

upvoted 1 times

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