What is a vendor ledger entry in Business Central?

A list of all vendors in the system

A document that requests goods from a vendor

A record of a financial transaction with a vendor, such as an invoice or payment

A report showing vendor balances

A company wants to automate the creation of vendor payments for all due invoices at the end of each week. The AP manager wants to review the suggested payments before posting. What is the most efficient way to achieve this?

Manually create payment journal lines for each due invoice.

Create a recurring payment journal batch that automatically posts all due invoices.

Use the 'Suggest Vendor Payments' function in the payment journal, review the lines, and then post.

Use a workflow to automatically post payments without review.

A company wants to process vendor payments in two different bank accounts: one for domestic payments and one for international payments. The AP clerk wants to avoid manually selecting the correct bank account for each payment. What is the most efficient way to set this up?

Set the 'Bank Account Code' field on the payment journal line to the appropriate bank account for each payment.

Use the 'Payment Method Code' field on the vendor card to specify the bank account for each vendor.

Create two payment journal batches, one for each bank account, and instruct the AP clerk to use the appropriate batch.

Create two vendor cards for each vendor, one for domestic and one for international payments, each with a different bank account.

What is the primary purpose of a payment journal in Business Central?

To record and post vendor payments

To manage vendor contact information

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 2Objective 5

Set up Accounts Payables MB-800 Practice Questions (Page 7)

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 31–35

31foundation · easy
What is a vendor ledger entry in Business Central?
Select an answer first
32expert · hard
A company wants to automate the creation of vendor payments for all due invoices at the end of each week. The AP manager wants to review the suggested payments before posting. What is the most efficient way to achieve this?
Select an answer first
33foundation · easy
In the Purchases & Payables Setup page, which setting controls the default payment terms that apply to new vendors when no specific payment terms are entered on the vendor card?
Select an answer first
34application · medium
A company wants to process vendor payments in two different bank accounts: one for domestic payments and one for international payments. The AP clerk wants to avoid manually selecting the correct bank account for each payment. What is the most efficient way to set this up?
Select an answer first
35foundation · easy
What is the primary purpose of a payment journal in Business Central?
Select an answer first

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