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Exam MB-800 topic 2 question 26 discussion

Actual exam question from Microsoft's MB-800

Question #: 26
Topic #: 2

A company uses Dynamics 365 Business Central. All activity in the system is based on the company's local currency.
Sales invoice amounts must be rounded to the nearest interval based on amount.
You need to complete the configuration.
Where should you configure the setup?

A. Currency Card
B. General Ledger Setup
C. Sales & Receivable Setup
D. Currency Exchange Rates

Show Suggested Answer

Suggested Answer: B 🗳️

by Lorot at Sept. 7, 2022, 8:50 a.m.

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Cal2l4

Highly Voted 2 years, 8 months ago

Selected Answer: B

Correct

upvoted 10 times

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Lorot

Highly Voted 2 years, 9 months ago

Selected Answer: B

correct

upvoted 6 times

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26af18a

Most Recent 8 months, 2 weeks ago

Riddle me this then: the question says "Sales invoice amounts must be rounded to the nearest interval based on amount." Why is the answer not Sales and receivables setup? I know oyu can set the rounding on the general ledger setup page, but this question specifically says "sales invoices", please explain

upvoted 1 times

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Nereluli

2 years ago

Selected Answer: B

correcta

upvoted 1 times

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Lejnus

2 years ago

B and C are equally important. You can't complete this setup with just one of them.

upvoted 2 times

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Nereluli

2 years ago

Selected Answer: B

b es correcto

upvoted 1 times

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NA1926

2 years, 1 month ago

Selected Answer: B

correct

upvoted 3 times

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HeidiE

2 years, 3 months ago

B. Specifies if amounts are rounded for sales invoices. Rounding is applied as specified in the Inv. Rounding Precision (LCY) field in the General Ledger Setup window.

upvoted 2 times

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Ozzer

2 years, 6 months ago

Selected Answer: C

Incorrect.

upvoted 5 times

zubokvv

2 years, 1 month ago

I agree with Ozzer. You can specify the Inv. Rounding Precision (LCY) on General Ledger Setup, but it will not have an effect until you enable Invoice Rounding on Sales & Receivables setup. Since you cannot choose both answers, C is more essential for the requirement.

upvoted 2 times

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Djanck

2 years, 1 month ago

I agree with Ozzer for one reason... In the question it states: "You need to complete the configuration." The word 'complete' means to *finish*. And to finish configuring sales invoice rounding there is an "Invoice Rounding" activation checkmark field in the "Sales & Receivables Setup" page. A horrible question for a non-native English speaker.

upvoted 3 times

Djanck

2 years ago

Here is exactly why I think it is 'C': https://learn.microsoft.com/en-us/dynamics365/business-central/finance-set-up-invoice-rounding#activate-the-invoice-rounding-function

upvoted 2 times

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