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Exam MB-800 topic 2 question 42 discussion

Actual exam question from Microsoft's MB-800
Question #: 42
Topic #: 2
[All MB-800 Questions]

A company uses Dynamics 365 Business Central.

A finance manager needs to import a bank statement CSV file into Dynamics 365 Business Central.

You need to configure the system for the file import.

Which three pages should you use to complete the configuration? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

  • A. Payment Reconciliation Journal
  • B. Bank Account Card
  • C. Bank Export/Import Setup
  • D. Data Exchange Definition
  • E. Report Selection - Bank Account
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Suggested Answer: BCD 🗳️
by ivanrlg at April 19, 2023, 12:19 a.m.

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ivanrlg
Highly Voted 1 year ago
Selected Answer: BCD
The correct answers are B, C, and D. To configure the system for the file import, you will need to use the following pages: Bank Account Card: This is where you will specify the bank account that the file will be imported into. Bank Export/Import Setup: This is where you will specify the file format and the import settings. Data Exchange Definition: This is where you will specify the mapping between the fields in the file and the fields in Dynamics 365 Business Central.
upvoted 9 times
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luisbraz
Most Recent 2 days, 14 hours ago
Fico indignado que coloquem respostas erradas. Triste.
upvoted 1 times
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Ans_Check
1 year, 1 month ago
I don't think the answer should include the Reconciliation Journal because the question only asks for the Bank Statement upload. I agree with NA1926. Should be BCD.
upvoted 1 times
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NA1926
1 year, 1 month ago
Selected Answer: BCD
correct
upvoted 2 times
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ivanrlg
1 year, 1 month ago
I think the answer is: B. Bank Account Card C. Bank Export/Import Setup D. Data Exchange Definition
upvoted 4 times
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