Question 51 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

Question 51 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

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Question

DRAG DROP - You have multiple, unpaid posted purchase invoices to reverse.

Some invoices require complete reversal while others need partial reversal.

You need to process credit memos from the posted purchase invoices page.

Which actions should you perform? To answer, drag the appropriate action buttons to the correct requirements.

Each action button may be used once, more than once, or not at all.

You may need to drag the split bar between panes or scroll to view content.

NOTE: Each correct selection is worth one point.

Select and Place:

Action buttons Answer Area Cancel Requirement Action button Automaically create and post a corrective purchase Action button Correct credit memo to void the initial posted purchase invoice. Create Corrective Credit Memo Enable users to manually post credit memos. Action button Create a new purchase invoice to replace a canceled Action button invoice.

Explanations

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