Microsoft
MB-310 · Question #347
A company uses Dynamics 365 Finance. The company accepts customer payments in installments. You must configure the number of installments, the amount of each installment, and a due date of each…
The correct answer is D. A payment schedule with a method of allocation set to Total. You've hit your limit · resets 4am (America/New_York)
Implement accounts receivable, credit, collections
Question
A company uses Dynamics 365 Finance. The company accepts customer payments in installments. You must configure the number of installments, the amount of each installment, and a due date of each installment for a payment schedule to determine the revenue allocation for each month. You must provide the total revenue amounts allocated over a period for a specific payment. You need to configure the system to allocate the total outstanding amount of an invoice. What should you configure?
Options
- ATerms of payment.
- BPayment days.
- CA payment schedule with a method of allocation set to Fixed amount.
- DA payment schedule with a method of allocation set to Total.
How the community answered
(18 responses)- A6% (1)
- B6% (1)
- C11% (2)
- D78% (14)
Explanation
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Topics
#payment schedule#installment payments#revenue allocation#total allocation method
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