A company received a purchase invoice for office supplies, but later returned a portion of the supplies to the vendor. The vendor issued a credit note for the returned items. How should the purchasing department record this in Business Central?

Post a sales credit memo for the returned items.

Post a purchase invoice with a negative line for the returned items.

Post a general journal entry to reduce the vendor balance.

Post a purchase credit memo referencing the original purchase invoice and the returned items.

A company uses prepayment invoices for both sales and purchases. A sales order has a prepayment invoice posted, but the customer has not yet paid. The sales administrator needs to change the prepayment percentage from 30% to 40% before the final invoice is created. What should the administrator do?

Reopen the sales order, change the prepayment percentage, and post a new prepayment invoice for the difference.

Wait until the final invoice is created and then adjust the prepayment application.

Edit the posted prepayment invoice to change the percentage.

Delete the prepayment invoice and create a new one with the correct percentage.

You need to correct an error on a posted sales invoice. What is the standard process in Business Central?

Delete the posted sales invoice and recreate it

Use the Correct function on the posted invoice

Create a sales credit memo and then a new sales invoice

Edit the posted sales invoice directly

What does releasing a sales order do in Business Central?

Makes the order available for warehouse processing

Sends the order to the customer

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 4Objective 4

Process Financial Documents MB-800 Practice Questions (Page 3)

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 11–15

11application · medium
A company received a purchase invoice for office supplies, but later returned a portion of the supplies to the vendor. The vendor issued a credit note for the returned items. How should the purchasing department record this in Business Central?
Select an answer first
12foundation · easy
Which document in Business Central is used to bill a customer for goods or services provided?
Select an answer first
13expert · hard
A company uses prepayment invoices for both sales and purchases. A sales order has a prepayment invoice posted, but the customer has not yet paid. The sales administrator needs to change the prepayment percentage from 30% to 40% before the final invoice is created. What should the administrator do?
Select an answer first
14foundation · easy
You need to correct an error on a posted sales invoice. What is the standard process in Business Central?
Select an answer first
15foundation · easy
What does releasing a sales order do in Business Central?
Select an answer first

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