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Exam MB-800 topic 2 question 25 discussion

Actual exam question from Microsoft's MB-800
Question #: 25
Topic #: 2
[All MB-800 Questions]

A company uses Dynamics 365 Business Central.
Which field is used to calculate the Due Date based on the Payment Terms?

  • A. Order Date
  • B. Due Date
  • C. Posting Date
  • D. Document Date
Show Suggested Answer Hide Answer
Suggested Answer: D 🗳️

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Kindo
Highly Voted 1 year, 6 months ago
Selected Answer: D
Due Date = Document Date + Due Date Calculation
upvoted 5 times
MB_Test01
1 year, 5 months ago
You right! I did the exercise and works fine. It depends of Document Date
upvoted 2 times
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william_001
Most Recent 1 month, 2 weeks ago
Selected Answer: C
https://learn.microsoft.com/en-us/dynamics365/business-central/finance-payment-terms
upvoted 1 times
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NehaAli
10 months ago
Selected Answer: C
The answer is C. Go to a Sales Order and enter some info, you will see that the Due Date only changes when you change the posting date. There isnt even a Document Date field available.
upvoted 1 times
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Nereluli
1 year ago
Selected Answer: D
correcta
upvoted 3 times
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NA1926
1 year, 1 month ago
Selected Answer: D
correct
upvoted 2 times
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Lavoisier
1 year, 4 months ago
Selected Answer: D
The question is asking the field used, based on payment term. So, base on payment term the due date is calculated using the "Document date"
upvoted 2 times
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SHKhan
1 year, 6 months ago
B is the right answer based on the question is asking based on Payment terms. here is the reference link. https://learn.microsoft.com/en-us/dynamics365/business-central/localfunctionality/italy/how-to-set-up-payment-terms
upvoted 2 times
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SHKhan
1 year, 6 months ago
B is Correct Answer. Payment terms in Invoice Detail Tab effects Due date field on General Tab not the document Date. Document date is the date when document is created.
upvoted 2 times
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