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Exam MB-800 topic 4 question 33 discussion

Actual exam question from Microsoft's MB-800

Question #: 33
Topic #: 4

You are implementing Dynamics 365 Business Central for a company.
The company often invoices multiple shipments on one invoice.
You need to train the accounting staff how to process these sales invoices.
In which two ways should you train the staff to create invoices? Each correct answer presents a complete solution.
NOTE: Each correct selection is worth one point.

A. Use the Combine Shipments batch job to automatically create and post sales invoices and credit memos.
B. Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.
C. Use the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.
D. Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.
E. Use the Combine Shipments batch job to automatically create, post, and print sales invoices.

Show Suggested Answer

Suggested Answer: BD 🗳️

by QENSILK at Oct. 28, 2022, 4:55 p.m.

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luisbraz

6 months ago

Selected Answer: DE

Letra D e E são corretas. A função combinar remessa faz tudo que diz na E. Porém na C, precisaria de um jobqueue para fazer a exclusão das ordens de compras faturas. A letra B, ainda não tentei obter vendas de uns e faturas para outros.

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70e8a4b

1 year ago

C,D https://learn.microsoft.com/en-gb/dynamics365/business-central/sales-how-to-combine-shipments-on-a-single-invoice

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alsa23

2 years ago

Selected Answer: BD

B, D correct

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LRL

2 years, 1 month ago

BD Option "A" I believe incorrect as it says "...invoices and credit memo". When you check the line definitions in the Combine shipments batch job, it looks it is only about invoices. E maybe is not correct, because it does not "print" invoices (?).

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ivanrlg

2 years, 2 months ago

Selected Answer: BD

B. Create a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers. D. Create a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency. The other options (A, C, and E) involve using the Combine Shipments batch job, which is not typically used for creating invoices in Dynamics 365 Business Central.

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NA1926

2 years, 3 months ago

Selected Answer: DE

correct

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NA1926

2 years, 3 months ago

sorry b d correct

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SHKhan

2 years, 6 months ago

Correct answers should be B & D there is no option to combine shipment with credit memo of a customer.

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BCPage

2 years, 8 months ago

Should it be B and D? A - credit memos is wrong C - does not delete automatically completed sales orders E - does not print sales invoices

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JohnnyFrost

2 years, 2 months ago

B is wrong because the bill-to customer should then be the same as the sell-to customer. Qouted from Microsoft: "If you have shipped orders where the Sell-to Customer No. is different from the Bill-to Customer No., those lines are not displayed in the Get Shipment Lines report. Use personalisation to add the Sell-to Customer field to the page and remove the filter. Now you can add shipment lines to the invoice regardless of the value in the Sell-to Customer No. field, as long as the Bill-to Customer No. field on the shipment lines matches the value on the sales invoice."

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QENSILK

2 years, 8 months ago

Should it be D/E?

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