Struggling with the Microsoft Dynamics 365 Business Central MB-800 certification exam? Learn the correct approach to record over-received quantities in your system and improve your understanding with real exam scenarios.
Table of Contents
Question
You are a purchasing agent. You have received more goods than were ordered. The vendor has offered a discount for keeping the excess items.
You need to record the over-received quantities in the system.
What should you do?
A. Enter the quantity actually received in the ‘Qty. to Receive’ field on the purchase order or warehouse receipt document.
B. Return the excess quantity to the vendor.
C. Create a new purchase order for the excess quantity.
D. Remove the excess quantity and only record the ordered quantity.
Answer
A. Enter the quantity actually received in the ‘Qty. to Receive’ field on the purchase order or warehouse receipt document.
Explanation
Entering the quantity actually received in the ‘Qty. to Receive’ field allows you to record over-received quantities (Correct Answer Option A. Returning the excess quantity to the vendor (Distractor Option B), creating a new purchase order for the excess quantity (Distractor Option C), or ignoring the excess quantity (Distractor Option D) are not the correct actions to take in this scenario.
Microsoft Dynamics 365 Business Central Functional Consultant MB-800 certification exam assessment practice question and answer (Q&A) dump including multiple choice questions (MCQ) and objective type questions, with detail explanation and reference available free, helpful to pass the Microsoft Dynamics 365 Business Central Functional Consultant MB-800 exam and earn Microsoft Dynamics 365 Business Central Functional Consultant MB-800 certification.