A purchasing manager wants to set up a vendor-specific purchase price that is valid only for a specific period. The vendor offers a discounted price for a promotional period. What should the manager configure?

A purchase price with a starting date and an ending date for the promotional period.

A vendor price group with a starting date and an ending date.

A purchase invoice discount with a starting date and an ending date.

A purchase line discount with a starting date and an ending date.

A purchasing manager wants to ensure that a specific vendor's purchase price for an item is used, but the vendor also offers a line discount and an invoice discount. The manager wants the final cost to be as low as possible. What should the manager consider?

The invoice discount overrides both the purchase price and line discount, so only the invoice discount matters.

The purchase price, line discount, and invoice discount all apply cumulatively, so the final cost is reduced by all of them.

The purchase price overrides the line discount and invoice discount, so only the purchase price is used.

The line discount overrides the purchase price, so the line discount is the only factor.

In Dynamics 365 Business Central, where does a salesperson manually apply a discount to a single line on a sales order?

In the Unit Price field on the sales line

In the Line Discount % field on the sales line

In the Invoice Discount % field on the sales header

In the Customer Discount % field on the Customer Card

In Dynamics 365 Business Central, where does a sales manager record a special price that applies only to sales to a specific customer for a specific item?

On the Item Card, in the Sales Price field

On the Customer Card, in the Sales Price field

In the Sales Order, in the Unit Price field

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 3Objective 3

Manage Pricing and Discounts MB-800 Practice Questions (Page 1)

Part of the Configure sales and purchasing domain, which accounts for 10–15% of the MB-800 exam. Microsoft does not publish an official question count, but from its 100-minute exam (~40–65 total, ~4–10 in this domain), expect 1–3 from this objective — we provide 24 practice questions to prepare you well beyond it. (estimate)

24questions here

5free pages

6concepts

10–15%of the exam

Questions 1–5

1application · medium
A purchasing manager wants to set up a vendor-specific purchase price that is valid only for a specific period. The vendor offers a discounted price for a promotional period. What should the manager configure?
Select an answer first
2application · medium
A company wants to offer a special sales price to a customer for a specific item, but only if the customer orders at least 100 units. Additionally, the company wants to give a 2% invoice discount if the invoice total exceeds $5,000. The customer orders 120 units at the special price of $40 each, and the invoice total is $4,800. What is the final invoice amount after discounts?
Select an answer first
3expert · hard
A purchasing manager wants to ensure that a specific vendor's purchase price for an item is used, but the vendor also offers a line discount and an invoice discount. The manager wants the final cost to be as low as possible. What should the manager consider?
Select an answer first
4foundation · easy
In Dynamics 365 Business Central, where does a salesperson manually apply a discount to a single line on a sales order?
Select an answer first
5foundation · easy
In Dynamics 365 Business Central, where does a sales manager record a special price that applies only to sales to a specific customer for a specific item?
Select an answer first

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