Question 23 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

Question 23 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

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Question

HOTSPOT - A company uses Dynamics 365 Business Central.

The company wants to automate sales credit memo processing.

You need to configure the system to meet the requirements.

What should you do? To answer, select the appropriate options in the answer area.

NOTE: Each correct selection is worth one point.

Hot Area:

Answer Area Requirements Action Ensure that the costs on credit memos match te:costs|fromitheionalnating)invores. Select Exact Cost Reversing Mandatory Choose a No.Series for Posted Credit Memo Nos. Choose Yes to Archive Return Orders Add a Sales Credit Memo Account in General Posting Setup Process the receipt of a return at the same time Vv the credit memo is posted. Select Return Receipt on Credit Memo Select Shipment on Invoice Choose Skip Manual Reservation Choose Blank for Default Quantity to Ship List a default quantity of one on the credit Vv memo lines. Choose Yes for Default Item Quantity Choose Remainder for Default Quantity to Ship Choose No for Default Item Quantity Choose Blank for Default Quantity to Ship

Explanations

Answer Area Requirements Ensure that the costs on credit memos match the costs from the originating invoice. Process the receipt of a return at the same time the credit memo is posted. List a default quantity of one on the credit memo lines. Action Select Exact Cost Reversing Mandatory Choose a No.Series for Posted Credit Memo Nos. Choose Yes to Archive Return Orders Add a Sales Credit Memo Account in General Posting Setup Vv Select Return Receipt on Credit Memo Select Shipment on Invoice Choose Skip Manual Reservation Choose Blank for Default Quantity to Ship Choose Yes for Default Item Quantity Choose Remainder for Default Quantity to Ship Choose No for Default Item Quantity Choose Blank for Default Quantity to Ship
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