Free Microsoft MB-800 Exam Questions (2024)

ACustomer Ledger Entries

BVendor Ledger Entries

CCheck Ledger Entries

DBank Account Ledger Entries

AEnable the Reconciliation Account field in the GA account card.

BEnable the Direct Posting field in the G/L account card.

CAdd this G/L account to the Bank Account Posting Group.

DCreate a new payment reconciliation journal.

AEnable the Exact Cost Reversing Mandatory field.

BConfigure the Block Customer field.

CSelect Both Warnings in the Credit Warnings field.

DConfigure the Late Payment Predict extension.

AFind Payment Discounts

BCalculate Posting Date from Applies-to-Doc Due Date

CApplies-to-Doc Due Date Offset

DSummarize per Vendor

AUse the Combine Shipments batch job to automatically create and post sales invoices and credit memos.

BCreate a new invoice for the Bill-to-Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders and Sell-to-Customers.

CUse the Combine Shipments batch job to automatically create sales invoices and delete completed sales orders.

DCreate a new invoice for the Sell-to Customer. Use the Get Shipment Lines action to select all the shipments from different sales orders, in the same currency.

EUse the Combine Shipments batch job to automatically create, post, and print sales invoices.

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