Microsoft
MB-800 · Question #159
MB-800 Question #159: Real Exam Question with Answer & Explanation
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Question
A company implements Dynamics 365 Business Central. You need to create a new payment terms record to meet the following requirements: - Ensure that the due date for all vendor invoices is 30 days. - Grant vendors a two percent discount if an invoice is paid within 10 days. Which three actions should you perform? Each correct answer presents a part of the solution NOTE: Each correct selection is worth one point.
Options
- ASet the value of the Discount Date Calculation field to 2D.
- BSet the value of the Discount Date Calculation field to 10D.
- CSet the value of the Discount % field to 2.
- DSet the value of the Due Date Calculation field to 30D.
- ESet the value of the Discount % field to 10.
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