Exam MB-800 Topic 3 Question 120 Discussion

Actual exam question for Microsoft's MB-800 exam
Question #: 120
Topic #: 3
The accounts payable department of a company processes purchase invoices throughout the month. A vendor sends an invoice at the end of each week that combines all deliveries.
The company wants to know how to process this invoice.
You need to explain the steps involved in purchase invoicing.
In which order should the steps be performed? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Suggested Answer:


Explanation:

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-to-combine-receipts

by Edgar at Feb 11, 2025, 06:41 AM

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