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Exam MB-800 topic 4 question 31 discussion

Actual exam question from Microsoft's MB-800
Question #: 31
Topic #: 4
[All MB-800 Questions]

DRAG DROP -
You are setting up a new company for a customer.
The customer wants you to filter the view to show all customers in the My Customers list and calculate the year-to-date sales.
You need to apply the filter.
Which four actions should you perform in sequence? To answer, move the appropriate entities from the list of actions to the answer area and arrange them in the correct order.
NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.
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Reference:
https://docs.microsoft.com/en-us/dynamics365/business-central/ui-enter-criteria-filters

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ivanrlg
8 months, 1 week ago
1. Open the customer list: This is the first action because you need to access the list where you can apply filters and find all your customers. 2. Open the filter pane. Then select the No. field and set the filter to %MYCUSTOMERS: This action filters the list to only show the customers that belong to the "My Customers" list. 3. Add the Date Filter as a Filter total. Then enter W..CY..W: This action sets a filter for the year-to-date range. 'W..CY..W' is a typical filter to show the start of the week to the current year week. 4. Save the view by naming it Sales for my customers this year: Finally, saving the view with a descriptive name allows you to easily access this specific filter setup in the future.
upvoted 3 times
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IJH
1 year, 1 month ago
I would go with Y in this scenario but more logical choice would be -CY..T but that's not an option.
upvoted 1 times
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lagetronix
1 year, 4 months ago
Y is correct because you are going to save for this year at the end. what they actually mean is the current year and not year to date
upvoted 3 times
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lbalage
1 year, 4 months ago
In BC22 there is no My customers window on the role page of sales order processor. Although I can add it to the Users page, but I cannot add a customer. In the customer list I cannot set filter for No. field to %mycustomers. The filter disappears immediately.
upvoted 1 times
elberkaoui
10 months, 1 week ago
You have the option to select the Accounts Receivable Administrator role center, where you'll locate the customer list. Select your preferred customers. On the customer list page, apply a filter to the 'No' field using '%mycustomers'. This action will apply the filter to the previously established list.
upvoted 1 times
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JohnnyFrost
1 year, 6 months ago
giving in Y gives: 01/01/23..12/31/23 (01-01-23..31-12-2023) Giving W-CY..W gives: 01/01/23..04/23/2023 (01-01-23..23-04-2023) Y is wrong, because you need year to date.
upvoted 1 times
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SHKhan
1 year, 9 months ago
I think with given scenario answer is correct, no need to filter W-CY..W as it will filter only from current month of the current year. so Y is more logical.
upvoted 2 times
Lavoisier
1 year, 8 months ago
I agree with you. Refering to the name of the view : "Sales for my custumer this year ". So we have to filter on the year. The answer is correct.
upvoted 1 times
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BCPage
1 year, 11 months ago
yes the third step is wrong. it should be W-CY..W
upvoted 2 times
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