When setting up a vendor-specific purchase price in the Purchase Price List, which combination of fields uniquely identifies a price record?

Vendor No., Item No., and Unit of Measure Code

Item No. and Unit of Measure Code only

Vendor No. and Unit of Measure Code only

A purchasing manager wants to automatically receive a 3% discount on the total amount of a purchase invoice from a specific vendor when the invoice total exceeds $5,000. The discount should be applied without manual calculation. What should you configure?

A purchase line discount for that vendor with a minimum quantity of 5,000 and a discount percentage of 3%.

A vendor-specific purchase price with a minimum amount of $5,000 and a discount percentage of 3%.

A vendor price group with a discount percentage of 3% for invoices over $5,000.

A purchase invoice discount for that vendor with a minimum amount of $5,000 and a discount percentage of 3%.

In Dynamics 365 Business Central, where does a purchasing agent manually apply a discount to a single line on a purchase order?

In the Invoice Discount % field on the purchase header

In the Unit Price field on the purchase line

In the Line Discount % field on the purchase line

In the Vendor Discount % field on the Vendor Card

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 3Objective 3

Manage Pricing and Discounts MB-800 Practice Questions (Page 5)

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 21–24

21foundation · easy
When setting up a purchase invoice discount in Business Central, which field is used to specify the minimum invoice amount that qualifies for the discount?
Select an answer first
22foundation · easy
When setting up a vendor-specific purchase price in the Purchase Price List, which combination of fields uniquely identifies a price record?
Select an answer first
23application · medium
A purchasing manager wants to automatically receive a 3% discount on the total amount of a purchase invoice from a specific vendor when the invoice total exceeds $5,000. The discount should be applied without manual calculation. What should you configure?
Select an answer first
24foundation · easy
In Dynamics 365 Business Central, where does a purchasing agent manually apply a discount to a single line on a purchase order?
Select an answer first

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Manage Pricing and Discounts MB-800 Practice Questions (Page 5)

Questions 21–24

When setting up a purchase invoice discount in Business Central, which field is used to specify the minimum invoice amount that qualifies for the discount?

When setting up a vendor-specific purchase price in the Purchase Price List, which combination of fields uniquely identifies a price record?

A purchasing manager wants to automatically receive a 3% discount on the total amount of a purchase invoice from a specific vendor when the invoice total exceeds $5,000. The discount should be applied without manual calculation. What should you configure?

In Dynamics 365 Business Central, where does a purchasing agent manually apply a discount to a single line on a purchase order?

Keep studying — Configure sales and purchasing