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Exam MB-800 topic 4 question 34 discussion

Actual exam question from Microsoft's MB-800
Question #: 34
Topic #: 4
[All MB-800 Questions]

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
Show Suggested Answer Hide Answer
Suggested Answer: C 🗳️

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ivanrlg
Highly Voted 11 months, 3 weeks 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.
upvoted 8 times
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alsa23
Most Recent 9 months, 3 weeks ago
Selected Answer: B
B is correct
upvoted 1 times
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Elmar31
9 months, 3 weeks ago
Selected Answer: B
B C is correct not sure why they only show one answer
upvoted 1 times
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LRL
11 months, 2 weeks ago
Correct answer should be: B & C
upvoted 2 times
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ivanrlg
1 year ago
Selected Answer: B
bc is correct
upvoted 2 times
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NA1926
1 year, 1 month ago
Selected Answer: B
bc is correct
upvoted 1 times
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globalsunrise
1 year, 4 months ago
it's B & C - the question asked "Which TWO fields should you configure"
upvoted 2 times
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BCPage
1 year, 5 months ago
Should it be B+C
upvoted 2 times
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MarPie
1 year, 8 months ago
B+C https://docs.microsoft.com/it-it/dynamics365/business-central/payables-how-suggest-vendor-payments
upvoted 4 times
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Community vote distribution
A (35%)
C (25%)
B (20%)
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