A vendor issues a credit memo for a price reduction on a previously posted purchase invoice. The company wants to record this credit memo and apply it to the vendor's account. What should the purchasing agent do?

Correct the original purchase invoice using the Correct action.

Post a purchase journal entry for the credit amount.

Create a purchase credit memo and link it to the original purchase invoice.

Create a negative purchase invoice to offset the original.

A sales invoice was posted with the wrong ship-to address. The customer has not yet paid the invoice. The sales administrator needs to correct the address while keeping the original invoice number and audit trail. What should the sales administrator do?

Create a sales credit memo for the full amount and then a new invoice with the correct address.

Edit the posted sales invoice and change the ship-to address.

Reopen the sales order and change the address, then re-post the invoice.

Use the Correct action on the posted sales invoice to create a corrective invoice with the correct address.

A manufacturing company orders specialized machinery from a vendor and must pay 50% of the purchase amount in advance. The purchasing manager wants to record the advance payment and later apply it to the final purchase invoice. What should the purchasing manager do?

Create a purchase credit memo for 50% and apply it to the final invoice.

Create a purchase invoice for the full amount and mark it as prepaid.

Create a purchase prepayment invoice for 50% of the order, then create the final purchase invoice and apply the prepayment.

Post a general journal payment for the 50% and later apply it to the invoice.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 4Objective 4

Process Financial Documents MB-800 Practice Questions (Page 9)

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 41–43

41application · medium
A vendor issues a credit memo for a price reduction on a previously posted purchase invoice. The company wants to record this credit memo and apply it to the vendor's account. What should the purchasing agent do?
Select an answer first
42application · medium
A sales invoice was posted with the wrong ship-to address. The customer has not yet paid the invoice. The sales administrator needs to correct the address while keeping the original invoice number and audit trail. What should the sales administrator do?
Select an answer first
43application · medium
A manufacturing company orders specialized machinery from a vendor and must pay 50% of the purchase amount in advance. The purchasing manager wants to record the advance payment and later apply it to the final purchase invoice. What should the purchasing manager do?
Select an answer first

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Process Financial Documents MB-800 Practice Questions (Page 9)

Questions 41–43

A vendor issues a credit memo for a price reduction on a previously posted purchase invoice. The company wants to record this credit memo and apply it to the vendor's account. What should the purchasing agent do?

A sales invoice was posted with the wrong ship-to address. The customer has not yet paid the invoice. The sales administrator needs to correct the address while keeping the original invoice number and audit trail. What should the sales administrator do?

A manufacturing company orders specialized machinery from a vendor and must pay 50% of the purchase amount in advance. The purchasing manager wants to record the advance payment and later apply it to the final purchase invoice. What should the purchasing manager do?

Keep studying — Perform Business Central operations