Set up Accounts Receivables MB-800 Practice Questions (Page 6)

Questions 26–29

1. 26foundation · easy

   In Dynamics 365 Business Central, what is the purpose of the Payment Registration page?

   • ATo create and post sales invoices for customers
   • BTo reconcile the general ledger with the bank account
   • CTo match and apply incoming bank payments to open customer invoices
   • DTo record outgoing payments to vendors
   Reveal Solution Discussion Select an answer first
2. 27foundation · easy

   When creating a new customer card in Dynamics 365 Business Central, which two fields are required to be set before the customer can be used in a sales document?

   • ASalesperson Code and Ship-to Code
   • BCurrency Code and Language Code
   • CPayment Terms Code and Payment Method Code
   • DGeneral Business Posting Group and Customer Posting Group
   Reveal Solution Discussion Select an answer first
4. 28foundation · easy

   In the Sales & Receivables Setup page, what is the purpose of the 'Default Customer Posting Group' field?

   • AIt sets the payment terms for all customers
   • BIt assigns a default customer posting group to new customers when they are created
   • CIt controls the number series used for customer numbers
   • DIt determines the general ledger account used for all sales transactions
   Reveal Solution Discussion Select an answer first
5. 29expert · hard

   You need to produce a report that shows the total outstanding balance for each customer, including the effect of unapplied payments. Which data source should the report use to ensure accuracy?

   • AGeneral Ledger Entries table, filtering on Receivables accounts
   • BCustomer Statistics FactBox
   • CCustomer Ledger Entries table, filtering on Open entries
   • DDetailed Customer Ledger Entries table
   Reveal Solution Discussion Select an answer first