Microsoft
MB-310 · Question #260
MB-310 Question #260: Real Exam Question with Answer & Explanation
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Question
You are contouring Dynamics 365 Finance. Transactions are being approved tor all sales transactions. This configuration results in numerous fraudulent transactions. The payment prowler requires verification of the following information in order to authorization transaction. - account hotter name - billing address - postal code You need to configure the system to only approve transactions with a verified address. Which option should you select for credit card authorization?
Options
- AAlways accept transaction
- BPostal code
- CAccount holder
- DBilling address
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