MB-800 Exam - Question 99

Question

HOTSPOT -A company uses Dynamics 365 Business Central. You are recording incoming payments from customers. You must record a payment of $500 for customer 2030 with a posting date of November 16, 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/L) account No. 10100. You need to populate the cash receipt journal batch in Business Central to properly record the incoming payment to a bank account. Which value should you use? To answer, select the appropriate options in the answer area,NOTE: Each correct selection is worth one point. Hot Area:.

Examice · Accepted Answer

Box 1: Customer -In the Account Type field, enter Customer. You must record a payment of $500 for customer 2030 with a posting date of November 16, 2022. The payment must be recorded against bank account No. 1010 with general ledger (G/L) account No. 10100. Box 2: 1010 -Box 3: -$500 -Box 4: Bank Account -In the Bal. Account Type field, enter Bank Account. Box 5: 2030 -Reference:https://docs. microsoft. com/en-us/learn/modules/enter-payments-dynamics-365-business-central/2-apply.

MarPie · Answer

I think correct answer is:
1. Account Type: Customer
2. Account No. 2030 (is the customer no.)
3. Amount: - $500 (customer credit decreases for payment)
4. Bal. Account Type : Bank account
5. Bal. Account No.: 1010 (is the bank account no.)

eluchev · Answer

I think MarPie's answer is correct but the following will also work just fine in business central (although we don't teach customers to use it) 
and is a possible answer
1. Account Type: Bank account
2. Account No. 1010 
3. Amount: $500 
4. Bal. Account Type : Customer
5. Bal. Account No.: 2030

TWH · Answer

there's more wrong that right with this answer.. customer and bank accounts are incorrect.. and I *think* the sign on the amount is incorrect also

RabotaDatel · Answer

The only bal. acount number is 10100 (checking account) cash, so both answers are incorrect.

NA1926 · Answer

1a 2a 3b 4c 5c correct

ivanrlg · Answer

Im agree with MarPie

Cal2l4 · Answer

I think MarPie has the correct solution here, this is what I would have put as my answer.

Ayinde123 · Answer

TWH, the sign in the amount is correct. Pls check how to post with cash receipts journal.

Nereluli · Answer

Lo que dice MarPie es correcto

RonKetter · Answer

The instructions on the link do not support the answer given.

3e11d6a · Answer

https://learn.microsoft.com/en-us/training/modules/enter-payments-dynamics-365-business-central/2-apply  This page explains the answers. But I think Account No and Bal Account No in the answer field should switch.

MB-800 Exam - Question 99

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