Microsoft
MB-310 · Question #116
A company has many customers who are not paying invoices on time. You need to use the collection letter functionality to manage customer delinquencies. What are two possible ways to achieve the…
The correct answer is B. Print all of the collection letters. D. Post the collection letters. You've hit your limit · resets 4am (America/New_York)
Implement accounts receivable, credit, collections
Question
A company has many customers who are not paying invoices on time. You need to use the collection letter functionality to manage customer delinquencies. What are two possible ways to achieve the goal? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Options
- ACancel the collection letters after they are created and posted.
- BPrint all of the collection letters.
- CDelete the collection letters after posting when an error occurs.
- DPost the collection letters.
How the community answered
(44 responses)- A2% (1)
- B93% (41)
- C5% (2)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#collection letters#customer delinquencies#accounts receivable#posting
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