What is the purpose of using a sales credit memo to correct a posted sales invoice?

To maintain the original transaction record while reversing it

To increase the customer's receivable

To delete the original invoice from the system

What is the primary result of posting a sales invoice in Business Central?

A customer receivable is created and inventory is reduced

What is the main benefit of combining multiple sales shipments into one sales invoice?

Increases the total sales amount

Allows you to skip posting the shipments

Automatically applies discounts

Reduces the number of invoices sent to the customer

A bookkeeper at a construction company discovers that a posted purchase invoice contains an incorrect quantity for one line item. The vendor has already been paid. The company wants to correct the record without deleting the original invoice. What should the bookkeeper do?

Delete the posted purchase invoice and re-enter it with the correct quantity.

Post a purchase credit memo for the incorrect quantity and then post a new purchase invoice for the correct quantity.

Post a general journal entry to adjust the quantity.

Edit the posted purchase invoice to change the quantity.

A sales order has been released and shipped. The sales administrator needs to create the invoice for the shipment. The customer has a credit limit that is sufficient. What should the sales administrator do?

Reopen the sales order and change the status to Open, then post the invoice.

Use the Post Invoice action on the sales order to create the invoice.

Use the Combine Shipments action to create the invoice.

Create a new sales invoice manually and enter the shipped quantities.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 4Objective 4

Process Financial Documents MB-800 Practice Questions (Page 2)

Part of the Perform Business Central operations domain, which accounts for 30–35% of the MB-800 exam. Microsoft does not publish an official question count, but from its 100-minute exam (~40–65 total, ~12–23 in this domain), expect 2–3 from this objective — we provide 43 practice questions to prepare you well beyond it. (estimate)

43questions here

9free pages

10concepts

30–35%of the exam

Questions 6–10

6foundation · easy
What is the purpose of using a sales credit memo to correct a posted sales invoice?
Select an answer first
7foundation · easy
What is the primary result of posting a sales invoice in Business Central?
Select an answer first
8foundation · easy
What is the main benefit of combining multiple sales shipments into one sales invoice?
Select an answer first
9application · medium
A bookkeeper at a construction company discovers that a posted purchase invoice contains an incorrect quantity for one line item. The vendor has already been paid. The company wants to correct the record without deleting the original invoice. What should the bookkeeper do?
Select an answer first
10application · medium
A sales order has been released and shipped. The sales administrator needs to create the invoice for the shipment. The customer has a credit limit that is sufficient. What should the sales administrator do?
Select an answer first

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