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Microsoft

MB-310 · Question #148

SIMULATION You are a functional consultant for Contoso Entertainment System USA (USMF). You need to automate the allocation of a prepaid expense of 2 percent of all product sales. The allocation…

The correct answer is A. You need to configure a prepayment percentage for all items. The instructions below are for a single item. For this question, you need to select 'All' for all items, enter 2 in the percentage field. Option A is correct because it accurately describes the required configuration: navigating to Sales Prepayment Percentages, selecting "All" (rather than a specific item or customer group) to apply the rule universally across all product sales, and entering 2 in the percentage…

Implement and manage accounts payable and expenses

Question

SIMULATION You are a functional consultant for Contoso Entertainment System USA (USMF). You need to automate the allocation of a prepaid expense of 2 percent of all product sales. The allocation must be posted to account number 222222. To complete this task, sign in to the Dynamics 365 portal. Answer: You need to configure a prepayment percentage for all items. The instructions below are for a single item. For this question, you need to select `All' for all items, enter 2 in the percentage field and select account number 222222 in the account field. To set up prepayment percentages for items, customers, and vendors For an item, you can set up a default prepayment percentage for all customers, a specific customer, or a customer price group. 1. Choose the icon, enter Items, and then choose the related link. 2. Select an item, and then choose the Prepayment Percentages action. 3. On the Sales Prepayment Percentages page, fill in the fields as necessary. Hover over a field to read a short description. Reference: https://docs.microsoft.com/en-gb/dynamics365/business-central/finance-set-up-prepayments

Options

  • AYou need to configure a prepayment percentage for all items. The instructions below are for a single item. For this question, you need to select 'All' for all items, enter 2 in the percentage field

How the community answered

(27 responses)
  • A
    100% (27)

Explanation

Option A is correct because it accurately describes the required configuration: navigating to Sales Prepayment Percentages, selecting "All" (rather than a specific item or customer group) to apply the rule universally across all product sales, and entering 2 in the percentage field with account 222222 as the posting account. This automates the prepaid expense allocation system-wide without requiring manual entry per item.

There are no distractors in this question - only one choice (A) is presented, making it a straightforward single-answer confirmation that tests whether you know the correct navigation path and field values in Dynamics 365 Business Central's prepayment setup.

Memory tip: Think "All = Universal" - whenever an exam question says "all products" or "all sales," the answer almost always involves selecting the "All" option in the relevant setup page rather than configuring individual items. Pair that with the 2% and account 222222 and you have the complete answer.

Topics

#prepaid expense#allocation#prepayment percentage#expense automation

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