Microsoft
MB-310 · Question #325
A company uses the credit and collections features of Dynamics 365 Finance to track invoices and incoming payments from customers. You need to configure the automatic collection task. Which two…
The correct answer is C. Process hierarchy D. Quiet days. You've hit your limit · resets 4am (America/New_York)
Implement accounts receivable, credit, collections
Question
A company uses the credit and collections features of Dynamics 365 Finance to track invoices and incoming payments from customers. You need to configure the automatic collection task. Which two options should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Options
- APosting profiles
- BAging period definitions
- CProcess hierarchy
- DQuiet days
How the community answered
(23 responses)- A4% (1)
- B9% (2)
- C87% (20)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#collections automation#process hierarchy#quiet days#collection tasks
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