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MB-310 · Question #387

MB-310 Question #387: Real Exam Question with Answer & Explanation

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Question

A company uses Dynamics 365 Finance for accounts receivable. The company plans to offer the following cash discounts to customers: - Ten percent discount when the amount is paid within 7 days. - Five percent discount when the amount is paid within 14 days. - Two percent discount when the amount is paid within 21 days. You configure the cash discount codes 7D10%, 14D5%, and 21D2%, You need to assign the cash discounts in the Customer account setup. Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

Options

  • AAssign 21D2% as the next discount code for 7D10%.
  • BAssign 7D10% as cash discount.
  • CAssign 14D5% as the next discount code for 7D10%.
  • DAssign 21D2% as cash discount.
  • EAssign 21D2% as the next discount code for 14D5%.

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