MB-800 Exam Dumps : Microsoft Dynamics 365 Business Central Functional Consultant

Buying groups require all invoices in a month to be due on the 20th of the following month (from the case study).

In BC, this is achieved by setting up Payment Terms = CM+20D (Current Month + 20 Days). Example: Invoice on Sept 5 → due Oct 20.

Payment terms are assigned directly to the customer card, not to the posting group or price group.

Option E (D20) would set due date 20 days after invoice date, which is incorrect.

Assigning to Customer Posting Group or Price Group does not control due dates.

Correct: A and C

Comprehensive Detailed Explanation

In Business Central, financial reporting is built from several components:

Row definition

Used to define which accounts or statistical accounts appear as rows in the financial report.

Since Headcount and Square Footage are statistical accounts (non-financial data tracked for reporting), they must be added via Row definition.

G/L account categories

Used to structure the income statement and balance sheet into financial categories such as Income, COGS, Assets, Liabilities.

The requirement states: “The financial report structure must map to account categories.”

Therefore, Income, Retail must be configured using G/L account categories.

Financial Report page

Used to assemble and present the report, combining row definitions, column definitions, and filters.

Accounts Receivables, Wholesale is a financial reporting output that must be displayed using the Financial Report page where the actual data is gathered.

Why not Column definition?

Column definitions control time periods (month, quarter, year, variance, etc.) but are not needed for these particular requirements.

Microsoft Learn references

Financial Reporting in Business Central

Set Up Row and Column Definitions

G/L Account Categories