Exam MB-800 topic 5 question 4 discussion

Actual exam question from Microsoft's MB-800

Question #: 4
Topic #: 5

DRAG DROP -
You need to design a process to resolve the broker issues for Accounts.
Which three actions should 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.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
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Suggested Answer:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/ui-create-number-series https://docs.microsoft.com/en-gb/dynamics365/business-central/admin-use-templates-to-prepare-customer-data-for-migration

by daniza87 at Nov. 14, 2021, 10:58 a.m.

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NA1926

7 months, 2 weeks ago

correct answer is also 1.create nr. series 2.define nr series line 3. relationship

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Kindo

10 months, 3 weeks ago

The answer is correct however assuming the following typos: - In the second point it should be‚Vendor Template‘. „Data Template“ does not exist or at least I cannot find it in BC. - In third point it also should be„Vendor Template“, as it is a logic consequence. A „Configuration Template“ wouldn’t work with No. Series the way it can be done with „Vendor Template“. So the correct order: - Create a No. Series - Create a Vendor Template - Define the No. Series on the Vendor Template.

upvoted 1 times

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globalsunrise

11 months, 4 weeks ago

It's correct, the scenario says: "Adding new brokers is a different process than adding other purchase vendors. Users often forget which fields to select and how to correctly assign the vendor number to add new brokers." To overcome user forgetting which field to select, we need a configuration template, To overcome the issue with correctly assign the vendor number to add new broker, you need to create a no. series. You can then assign that no. series on the Vendor Template or Customer Template card. I tried to look into the Configuration Template card but I couldn't find the "No. Series" field. But the field is actually in the Vendor Template card.

upvoted 4 times

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