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Exam MB-800 topic 4 question 23 discussion

Actual exam question from Microsoft's MB-800
Question #: 23
Topic #: 4
[All MB-800 Questions]

You are implementing Dynamics 365 Business Central for a company.
The company needs to receive more items than they ordered from a vendor.
You need to configure over-receipt functionality on the items purchased.
In which two places should you configure the over-receipt functionality? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

  • A. Item card
  • B. Vendor card
  • C. Stockkeeping Unit card
  • D. Over-Receipt code list
Show Suggested Answer Hide Answer
Suggested Answer: AB 🗳️

Comments

Chosen Answer:
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RaedJZ
5 months, 1 week ago
Selected Answer: AB
correct
upvoted 3 times
...
NA1926
7 months ago
Selected Answer: AB
correct
upvoted 2 times
...
Besi92
1 year, 8 months ago
Correct is AB, D is setup !!!
upvoted 2 times
...
Cica
1 year, 9 months ago
Selected Answer: AB
Correct is AB, D is setup
upvoted 4 times
...
Cica
2 years, 1 month ago
Correct is BD
upvoted 1 times
jasvindergill_singh
2 years, 1 month ago
Why did you rule out "A"? There is an option to configure Over-Receipt Code there as well.
upvoted 3 times
GuriKaur
2 years ago
Yeah right, we have to setup on item and Vendor card both
upvoted 2 times
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...
GuriKaur
2 years ago
D is functionality field name , question is we have to configure so where should we configure ? Vendor and Item card have fields name Over-Receipt Code so A & B are correct answers
upvoted 4 times
...
...
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C (25%)
B (20%)
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