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Exam MB-800 topic 4 question 8 discussion

Actual exam question from Microsoft's MB-800
Question #: 8
Topic #: 4
[All MB-800 Questions]

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 1 year, 11 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, 3 months ago
Sequence 2 and 3 are interchangeable
upvoted 7 times
Mary17
2 years, 2 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, 1 month 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 7 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
10 months, 3 weeks 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, 1 month 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, 8 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, 1 month ago
This function can be found in payment journals page.
upvoted 2 times
fad_dit
1 year, 11 months ago
click "Prepare" first
upvoted 1 times
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