Microsoft MB-335 dumps - in .pdf

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  • Exam Code: MB-335
  • Exam Name: Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: MB-335
  • Exam Name: Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert
  • Version: V17.95
  • Q & A: 400 Questions and Answers
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  • Exam Code: MB-335
  • Exam Name: Microsoft Dynamics 365 Supply Chain Management Functional Consultant Expert
  • Version: V17.95
  • Q & A: 400 Questions and Answers
  • Software Price: $51.98
  • Testing Engine

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NEW QUESTION: 1
You have an invoice for $10,000. One payment of $3,000 has already posted against this invoice.
You need to allow cash discounts on the $3,000 payment.
Which action should you perform?
A. On the Cash discounts form, define the Discount principle area.
B. On the Accounts receivable parameters form, select the Calculate cash discounts for partial payments check box.
C. On the Accounts receivable parameters form, select the Automatic settlement check box.
D. On the Accounts receivable parameters form, select the Calculate cash discounts for credit notes check box.
Answer: B
Explanation:
Partial payments with discounts
A customer might make a partial payment, with the intention of making an additional partial payment to fully settle
the invoice.
For example, you offer a cash discount that specifies a 2% discount if the invoice is paid within 10 days of being issued.
An invoice is posted for 100.00. If you receive a payment of 49.00 within 10 days, you would enter a credit of 49.00 in
a payment journal. The credit amount is shown in the Amount to settle field in the Settle open transactions form. If
the Calculate cash discounts for partial payments check box in the Accounts receivable parameters form is selected,
the discount is automatically calculated. When you settle the partial payment in the Settle open transactions form,
1.00 is displayed in the Cash discount amount to take field. The discount amount is posted to a cash discount account.
Reference: About partial customer payments [AX 2012]
Incorrect:
Not B: Credit notes with discounts
A customer might return some of the items on an invoice and you issue a credit note. If a discount has previously
been taken, you can subtract the value of the discount and refund the correct amount to the customer.

NEW QUESTION: 2

Which eth interface on the VNX Control Station is used for the customer network?
A. eth2
B. eth0
C. eth1
D. eth3
Answer: D

NEW QUESTION: 3
There are five shirts of different colours and five pants of the same five colours. The shirts have to be
matched with the pants of same colours. Find the probability that all the five shirts and pants are matched
correctly.
A. 3124/3125
B. 1/3125
C. 1/120
D. 1/5
E. 119/120
Answer: C

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