Microsoft
MB-310 · Question #348
You use Dynamics 365 Finance. Your company offers cash discounts. The discounts are offered sequentially to specific customers. Customers must pay their invoices within a specified time period. The…
The correct answer is D. Delete the 14D2% cash discount code from the next discount code list value of 10D5%. You've hit your limit · resets 4am (America/New_York)
Implement accounts receivable, credit, collections
Question
You use Dynamics 365 Finance. Your company offers cash discounts. The discounts are offered sequentially to specific customers. Customers must pay their invoices within a specified time period. The cash discounts are as follows: - 5D10% - Cash discount of 10 percent when the amount is paid within 5 days. - 10D5% - Cash discount of 5 percent when the amount is paid within 10 days. - 14D2% - Cash discount of 2 percent when the amount is paid within 14 days. Cash discounts can only be given if the payments are made within 10 days. You need to configure cash discounts. What should you do?
Options
- ACreate a new cash discount code of 14D10%.
- BCreate a new cash discount code of 10D14%.
- CDelete the 14D2% cash discount code.
- DDelete the 14D2% cash discount code from the next discount code list value of 10D5%.
How the community answered
(41 responses)- A20% (8)
- B2% (1)
- C7% (3)
- D71% (29)
Explanation
You've hit your limit · resets 4am (America/New_York)
Topics
#cash discounts#discount code chain#payment terms#sequential discounts
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