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Exam MB-800 topic 2 question 31 discussion

Actual exam question from Microsoft's MB-800
Question #: 31
Topic #: 2
[All MB-800 Questions]

A company implements Dynamics 365 Business Central.
You need to create a new payment terms record to meet the following requirements:
✑ Ensure that the due date for all vendor invoices is 30 days.
✑ Grant vendors a two percent discount if an invoice is paid within 10 days.
Which three actions should you perform? Each correct answer presents a part of the solution
NOTE: Each correct selection is worth one point.

  • A. Set the value of the Discount Date Calculation field to 2D.
  • B. Set the value of the Discount Date Calculation field to 10D.
  • C. Set the value of the Discount % field to 2.
  • D. Set the value of the Due Date Calculation field to 30D.
  • E. Set the value of the Discount % field to 10.
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Suggested Answer: BCD 🗳️
by SeymaK at Sept. 28, 2022, 9:22 p.m.

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ivanrlg
5 months, 1 week ago
Selected Answer: BCD
The correct actions to perform are: B. Set the value of the Discount Date Calculation field to 10D. C. Set the value of the Discount % field to 2. D. Set the value of the Due Date Calculation field to 30D. These settings will ensure that the due date for all vendor invoices is 30 days from the invoice date (Due Date Calculation = 30D), and that vendors are granted a 2% discount if an invoice is paid within 10 days of the invoice date (Discount Date Calculation = 10D and Discount % = 2).
upvoted 4 times
...
Nereluli
5 months, 3 weeks ago
Selected Answer: BCD
es correcto
upvoted 1 times
...
Nereluli
5 months, 3 weeks ago
Selected Answer: BCD
correcto
upvoted 1 times
...
NA1926
6 months, 2 weeks ago
Selected Answer: BCD
correct
upvoted 2 times
...
Mete99
9 months, 1 week ago
correct!
upvoted 3 times
...
SeymaK
1 year, 1 month ago
Selected Answer: BCD
correct
upvoted 3 times
...
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