A company has multiple sales shipments for the same customer, but one shipment has a different currency than the others. The billing team wants to combine the shipments into a single invoice. What should the billing team do?

Combine only the shipments that have the same currency, and invoice the different-currency shipment separately.

Convert the different-currency shipment to the same currency before combining.

Create a manual invoice that includes all shipments and manually convert the currency.

Combine all shipments into one invoice and let Business Central handle the currency conversion.

Why does Business Central require you to use a credit memo to correct a posted purchase invoice instead of editing it?

To maintain an audit trail of all transactions

To reduce the number of documents

To speed up the posting process

A company requires a 30% deposit before starting work on a custom sales order. The sales order is created with a prepayment percentage of 30. The salesperson wants to invoice the customer for the deposit immediately. What should the salesperson do?

Create a separate sales invoice manually for 30% of the order total.

Use the Prepayment Invoice action on the sales order to post the deposit invoice.

Post the sales order as a regular invoice, which will automatically include the prepayment.

Wait until the order is shipped and then post the full invoice, which will include the deposit.

A sales administrator at a wholesale company has posted a sales invoice for a customer. The customer later reports that one line item was priced incorrectly and requests a correction. The company wants to maintain the original invoice record for audit purposes. What should the administrator do?

Edit the posted invoice directly to change the price.

Delete the posted invoice and create a new one with the correct price.

Create a sales credit memo for the incorrect line and then create a new sales invoice for the correct amount.

Post a general journal entry to adjust the customer's balance.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 4Objective 4

Process Financial Documents MB-800 Practice Questions (Page 6)

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 26–30

26expert · hard
A company has multiple sales shipments for the same customer, but one shipment has a different currency than the others. The billing team wants to combine the shipments into a single invoice. What should the billing team do?
Select an answer first
27foundation · easy
You have multiple sales shipments for the same customer that you want to bill together. What feature in Business Central allows you to do this?
Select an answer first
28foundation · easy
Why does Business Central require you to use a credit memo to correct a posted purchase invoice instead of editing it?
Select an answer first
29application · medium
A company requires a 30% deposit before starting work on a custom sales order. The sales order is created with a prepayment percentage of 30. The salesperson wants to invoice the customer for the deposit immediately. What should the salesperson do?
Select an answer first
30application · medium
A sales administrator at a wholesale company has posted a sales invoice for a customer. The customer later reports that one line item was priced incorrectly and requests a correction. The company wants to maintain the original invoice record for audit purposes. What should the administrator do?
Select an answer first

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