Exam MB-800 topic 4 question 34 discussion

Actual exam question from Microsoft's MB-800

Question #: 34
Topic #: 4

You are using the Suggest Vendor Payments batch job to create payment lines for vendors.
You have a vendor invoice. The payment date must be two days before the invoice due date.
You need to pay the purchase invoice.
Which two fields should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Find Payment Discounts
B. Calculate Posting Date from Applies-to-Doc Due Date
C. Applies-to-Doc Due Date Offset
D. Summarize per Vendor

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Suggested Answer: C 🗳️

by MarPie at Sept. 5, 2022, 4:13 p.m.

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ivanrlg

Highly Voted 1 year, 2 months ago

Selected Answer: C

The correct answers are: B. Calculate Posting Date from Applies-to-Doc Due Date C. Applies-to-Doc Due Date Offset Here's a brief explanation of each: B. Calculate Posting Date from Applies-to-Doc Due Date: This field should be set to "Yes" to calculate the payment date based on the due date of the invoice. C. Applies-to-Doc Due Date Offset: This field should be set to "-2" to ensure that the payment date is two days before the invoice due date.

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