Your company uses Payment Registration to process customer payments. You notice that when a payment is registered, it is not automatically applied to the open invoice, even though the 'Apply to Oldest Entry' setting is enabled. What could be the cause?

The customer has no open invoices

The payment amount does not match the invoice amount within the allowed tolerance

The 'Automatic Application' setting is disabled

The payment was posted in the Cash Receipt Journal instead of Payment Registration

Your organization receives many small payments from customers that need to be recorded quickly. You want to use a journal that allows you to enter multiple payment lines and then post them all at once. You also want to be able to apply payments to specific invoices. What should you use?

The Payment Registration page, which allows you to enter multiple payments and apply them to open invoices.

The Sales Invoice page, which allows you to enter multiple payments and post them, and you can apply them to open invoices.

The Cash Receipt Journal, which allows you to enter multiple lines and post them as a batch, and you can apply each line to an open invoice.

The General Journal, which allows you to enter multiple lines and post them, but you cannot apply payments to invoices.

A customer wants to pay invoices via SEPA credit transfer. You need to record the customer's IBAN and BIC so that they appear on sales documents and can be used for payment reference. Where should you enter this information?

In the Bank Account Card, in the IBAN and SWIFT Code fields, and then link the bank account to the customer.

In the Customer Card, in the Bank Account No. and SWIFT Code fields, and then set the Payment Method to Bank Transfer.

In the Customer Bank Account card, in the IBAN and SWIFT Code fields, and then assign the bank account to the customer.

In the Customer Ledger Entry, in the IBAN and SWIFT Code fields, and then post the invoice.

You want to use the Payment Registration page to register customer payments. The page should show open customer ledger entries for all customers. What must you do to ensure the Payment Registration page is available and functional?

Enable the 'Payment Registration' toggle in the Sales & Receivables Setup page

Assign the 'Payment Registration' permission set to all users

Create a payment registration journal in the Cash Receipt Journal list

Set up a bank account with the 'Payment Registration' option

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 2Objective 6

Set up Accounts Receivables MB-800 Practice Questions (Page 2)

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 29 practice questions to prepare you well beyond it. (estimate)

29questions here

6free pages

6concepts

30–35%of the exam

Questions 6–10

6foundation · easy
Which page in Dynamics 365 Business Central contains general settings for how sales and receivables are handled, such as default customer posting groups and number series?
Select an answer first
7expert · hard
Your company uses Payment Registration to process customer payments. You notice that when a payment is registered, it is not automatically applied to the open invoice, even though the 'Apply to Oldest Entry' setting is enabled. What could be the cause?
Select an answer first
8application · medium
Your organization receives many small payments from customers that need to be recorded quickly. You want to use a journal that allows you to enter multiple payment lines and then post them all at once. You also want to be able to apply payments to specific invoices. What should you use?
Select an answer first
9application · medium
A customer wants to pay invoices via SEPA credit transfer. You need to record the customer's IBAN and BIC so that they appear on sales documents and can be used for payment reference. Where should you enter this information?
Select an answer first
10application · medium
You want to use the Payment Registration page to register customer payments. The page should show open customer ledger entries for all customers. What must you do to ensure the Payment Registration page is available and functional?
Select an answer first

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