A customer, Northwind Traders, has multiple bank accounts and pays from different accounts depending on the invoice. You need to ensure that payments are correctly matched to the customer's open invoices when bank feeds are imported. The customer's bank account information is already stored on the customer card. What should you do to maximize automatic matching?

Disable automatic application and manually match payments each time

Create a separate customer card for each bank account

Store all of the customer's bank account numbers in the customer's bank account list

Set the customer's Payment Method Code to 'BANK' and use a single default bank account

You are troubleshooting a customer's balance that seems incorrect. The customer has several invoices and payments. You need to determine if any payments were applied to the wrong invoice. What should you do?

Review the Detailed Customer Ledger Entries for the customer to see the application history.

Review the General Ledger Entries for the Accounts Receivable account.

Review the Customer Ledger Entries for the customer to see the open entries.

Review the Customer Card for the customer's balance.

What is the purpose of setting up a customer bank account in Dynamics 365 Business Central?

To automatically post payments received from the customer to the general ledger

To enable electronic payment remittance and bank account validation for the customer

To determine the customer's credit limit and payment terms

To store the customer's credit card information for online payments

Your company uses a bank feed to import customer payments. You notice that some payments are not being matched to open invoices because the customer's bank account number on the payment does not match the one stored in Business Central. What should you do to improve the matching rate?

Disable automatic application and manually apply all payments

Change the customer's Payment Method Code to BANK

Update the customer's bank account information on the Customer Card

Increase the payment matching tolerance in the Sales & Receivables Setup

A customer pays via wire transfer from a bank account that is not recorded on their customer card. The payment is imported via bank feed and cannot be matched to the customer. What is the most efficient way to resolve this without creating a new customer?

Manually apply the payment to the customer's open invoices

Post the payment to a suspense account and reconcile later

Add the new bank account to the customer's bank account list and re-run the matching

Create a new customer card for the bank account and apply the payment

Microsoft Certified:Dynamics 365 Business Central Functional Consultant Associate

Domain 2Objective 6

Set up Accounts Receivables MB-800 Practice Questions (Page 3)

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 11–15

11expert · hard
A customer, Northwind Traders, has multiple bank accounts and pays from different accounts depending on the invoice. You need to ensure that payments are correctly matched to the customer's open invoices when bank feeds are imported. The customer's bank account information is already stored on the customer card. What should you do to maximize automatic matching?
Select an answer first
12expert · hard
You are troubleshooting a customer's balance that seems incorrect. The customer has several invoices and payments. You need to determine if any payments were applied to the wrong invoice. What should you do?
Select an answer first
13foundation · easy
What is the purpose of setting up a customer bank account in Dynamics 365 Business Central?
Select an answer first
14application · medium
Your company uses a bank feed to import customer payments. You notice that some payments are not being matched to open invoices because the customer's bank account number on the payment does not match the one stored in Business Central. What should you do to improve the matching rate?
Select an answer first
15expert · hard
A customer pays via wire transfer from a bank account that is not recorded on their customer card. The payment is imported via bank feed and cannot be matched to the customer. What is the most efficient way to resolve this without creating a new customer?
Select an answer first

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