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Exam MB-800 topic 12 question 1 discussion

Actual exam question from Microsoft's MB-800
Question #: 1
Topic #: 12
[All MB-800 Questions]

You need to configure sales invoicing.
What are two possible ways to achieve this goal? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

  • A. Combine Shipments
  • B. Get Shipment Lines from Sales Order
  • C. Sales Order Shipping
  • D. Sales Order Invoicing
  • E. Get Shipment Lines from Sales Invoice
Show Suggested Answer Hide Answer
Suggested Answer: AE 🗳️
by bcws at July 25, 2021, 7:34 a.m.

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bcws
Highly Voted 4 years ago
The answer is wrong. Should be A & E. - There is a mention that the shipments are collated through out the day, and then the accountant manually combine them into invoice in Word on a weekly basis for some customers. This means the Combine Shipments function can be used for the customers who have been flagged to use this feature. - Get Shipment Lines function is on the Sales Invoice, not Sales Order
upvoted 17 times
G_R56
3 years, 11 months ago
I agree, the good answer is AE.
upvoted 2 times
daniza87
3 years, 9 months ago
I think the same
upvoted 1 times
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70e8a4b
Most Recent 1 year ago
Selected Answer: AB
I think the goal here is to add multiple shipments into 1 invoice, which should be A&B
upvoted 1 times
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PJ_Martins
2 years ago
Selected Answer: AB
Agree with Dynamics_Inspire comment. We select the "Get Shipment lines..." on the Sales Invoice, but we get those lines from the Sales Orders. Therefore, A & B are the correct ones for me.
upvoted 1 times
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ivanrlg
2 years, 2 months ago
Selected Answer: AE
AE is Correct
upvoted 3 times
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NA1926
2 years, 3 months ago
Selected Answer: AE
correct
upvoted 1 times
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python123
3 years, 1 month ago
B is correct, get Shipment lines from sales order to create an invoice. the answer is A & B https://docs.microsoft.com/en-us/learn/modules/ship-invoice-items-dynamics-365-business-central/2-invoice
upvoted 3 times
python123
3 years, 1 month ago
Sorry, I change to E. the answer is A & E.
upvoted 1 times
SDebon
2 years, 1 month ago
why did you change your mind, I think you get shipment lines from order and add them to invoice, so AB
upvoted 1 times
Elmar31
2 years, 1 month ago
I looked at it and also believe it is A & E the reason for E the case study states that there are often issues with the invoices as there are differences in the amount shipped VS invoiced. If you use the invoice (created by warehose employee in the shipping process) Vs the order created by sales outside the warehouse.The difference should be that amount invoiced based on the warehouse information will be correct while the information based on the order may be wrong.
upvoted 1 times
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ESP2020
3 years, 6 months ago
Correct answer is A and E.
upvoted 1 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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