Which Business Central feature allows you to store multiple contact persons and their communication preferences for a vendor?

Contact card linked to the vendor

Where in Business Central do you record the bank account details that will be used when making electronic payments to a vendor?

On the Bank Account card for your own company

On the Vendor Bank Account card

An AP clerk posts a payment to a vendor but accidentally applies it to the wrong invoice. What is the correct way to fix this?

Create a credit memo for the wrong invoice and a new payment for the correct invoice.

Delete the payment journal line and re-enter it with the correct invoice.

Use the 'Unapply' action on the vendor ledger entry, then reapply the payment to the correct invoice.

Edit the 'Applies-to ID' field directly on the posted vendor ledger entry.

A vendor has multiple contacts at their company. The AP team needs to send purchase orders to the purchasing manager and payment reminders to the finance director. What is the best way to set this up in Business Central?

Create two contacts linked to the vendor, each with a different email address, and use document sending profiles to specify which contact receives which document.

Use the 'Email' field on the vendor card for all documents and manually change the recipient for payment reminders.

Set the 'Communication Method' field on the vendor card to 'Email' and the 'Contact' field to the purchasing manager.

Create two vendor cards, one for the purchasing manager and one for the finance director.

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 2Objective 5

Set up Accounts Payables MB-800 Practice Questions (Page 4)

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 16–20

16foundation · easy
Which Business Central feature allows you to store multiple contact persons and their communication preferences for a vendor?
Select an answer first
17foundation · easy
Where in Business Central do you record the bank account details that will be used when making electronic payments to a vendor?
Select an answer first
18application · medium
A company is reconciling vendor statements. They notice a discrepancy between the vendor's statement and their records. They need to see the individual transactions that make up a vendor's balance. Which page should they use?
Select an answer first
19application · medium
An AP clerk posts a payment to a vendor but accidentally applies it to the wrong invoice. What is the correct way to fix this?
Select an answer first
20application · medium
A vendor has multiple contacts at their company. The AP team needs to send purchase orders to the purchasing manager and payment reminders to the finance director. What is the best way to set this up 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.