When setting up a vendor bank account in Business Central, which of the following is typically required to enable electronic payment processing?

The vendor's tax registration number

The vendor's payment terms code

The vendor's bank account number and the bank's routing/identification code

How do vendor transactions affect the general ledger and financial statements?

They are recorded only in the vendor ledger and never appear in financial statements

They only affect subledger reports and do not impact the general ledger

They create general ledger entries that update balance sheet accounts like Accounts Payable and cash

They directly modify the chart of accounts

A company is implementing Business Central and wants to ensure that the Accounts Payable balance in the G/L is always in sync with the Vendor Ledger. What is the most important configuration to achieve this?

Use the same payment journal batch for all vendor payments.

Set the 'Apply Payments to Oldest Open Invoices' field to 'Yes'.

Set the 'Currency Code' on the vendor card to the functional currency.

Ensure that the Gen. Bus. Posting Group on the vendor card maps to the correct AP G/L account in the General Posting Setup.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 2Objective 5

Set up Accounts Payables MB-800 Practice Questions (Page 1)

Part of the Configure financials 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 35 practice questions to prepare you well beyond it. (estimate)

35questions here

7free pages

8concepts

30–35%of the exam

Questions 1–5

1foundation · easy
When setting up a vendor bank account in Business Central, which of the following is typically required to enable electronic payment processing?
Select an answer first
2foundation · easy
How do vendor transactions affect the general ledger and financial statements?
Select an answer first
3expert · hard
A company is implementing Business Central and wants to ensure that the Accounts Payable balance in the G/L is always in sync with the Vendor Ledger. What is the most important configuration to achieve this?
Select an answer first
4foundation · easy
When a vendor payment is posted, which general ledger account is typically credited?
Select an answer first
5foundation · easy
Which of the following is a required field when creating a new vendor card in Business Central?
Select an answer first

Finished these 5 questions?

Review the revealed explanations, or continue through the curriculum.

Next 5 questions →Back to MB-800

Free Basic Practice is a study aid with revealable answers — not a scored exam. Examers.io is independent and not affiliated with or endorsed by Microsoft. “MB-800” is a trademark of its owner, used for identification only.

Set up Accounts Payables MB-800 Practice Questions (Page 1)

Questions 1–5

When setting up a vendor bank account in Business Central, which of the following is typically required to enable electronic payment processing?

How do vendor transactions affect the general ledger and financial statements?

A company is implementing Business Central and wants to ensure that the Accounts Payable balance in the G/L is always in sync with the Vendor Ledger. What is the most important configuration to achieve this?

When a vendor payment is posted, which general ledger account is typically credited?

Which of the following is a required field when creating a new vendor card in Business Central?

Keep studying — Configure financials