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Microsoft

MB-800 · Question #183

Drag and Drop Question A company uses Dynamics 365 Business Central. Users in the purchasing and accounts payable departments require the following information about vendors and vendor ledger entries:

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Purchasing

Question

Drag and Drop Question A company uses Dynamics 365 Business Central. Users in the purchasing and accounts payable departments require the following information about vendors and vendor ledger entries: - Balance (LCY) for vendor - Remaining amount for ledger entry - Amount for application entry You need to retrieve the vendor and vendor ledger entry information. Where should you navigate to find the information? To answer, drag the appropriate locations to the correct requirements. Each location 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. Answer:

Exhibit

MB-800 question #183 exhibit

Answer Area

Drag items

Vendor cardVendor ledger entriesDetailed vendor ledger entries

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Topics

#vendor card#vendor ledger entries#balance LCY#remaining amount
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