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HOTSPOT You must configure journal controls in Dynamics 365 for Finance and Operations. Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic. NOTE: Each correct selection is worth one point.
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Question 5 - MB-310 discussion

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DRAG DROP

A client observes that some customers are late paying their invoices. The client wants to use the Credit and Collections functionality to send collection letters to customers.

You need to configure the system to support collection letter functionality and processing.

In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.


Question 5
Correct answer: Question 5

Explanation:

References:

http://d365tour.com/en/microsoft-dynamics-d365o/finance-d365fo-en/collection-letters/

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asked 05/10/2024
Nichal Maharaj
46 questions
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