Exam MB-800 topic 2 question 23 discussion

Actual exam question from Microsoft's MB-800

Question #: 23
Topic #: 2

A company uses Dynamics 365 Business Central for their receivables.
The company wants to mark any automatically matched payments to open invoices as not requiring a review if they match the highest degree of confidence that the two transactions are a match.
You need to configure payment matching rules.
Which three criteria should you configure? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A. Statement amount
B. Account number
C. Related-party fields
D. Transaction date
E. Transaction text

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Suggested Answer: ACE 🗳️

by Faaizan at Jan. 9, 2023, 12:03 p.m.

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ivanrlg

Highly Voted 7 months ago

Selected Answer: ACE

A. Statement amount: The function tries to match the amount in the Statement Amount field on a journal line with the amount on open entries. C. Related-party fields: The function tries, in prioritized order, to match text in the five Related-Party fields on a journal line with text in the bank account, name, or address of customers or vendors with unpaid documents representing open entries. E. Transaction text: The function tries to match text in the Transaction Text and Additional Transaction Info fields on a journal line with text in the External Document No. and Document No. fields on open entries.

upvoted 5 times

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KimLsn

Most Recent 3 months, 3 weeks ago

Selected Answer: ACE

The automatic application function is based on prioritized matching criteria. First the function tries, in prioritized order, to match text in the five Related-Party fields on a journal line with text in the bank account, name, or address of customers or vendors with unpaid documents representing open entries. Then, the function tries to match text in the Transaction Text and Additional Transaction Info fields on a journal line with text in the External Document No. and Document No. fields on open entries. Last, the function tries to match the amount in the Statement Amount field on a journal line with the amount on open entries. https://learn.microsoft.com/en-us/dynamics365/business-central/receivables-how-set-up-payment-application-rules

upvoted 1 times

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