Microsoft
MB6-893 · Question #33
MB6-893 Question #33: Real Exam Question with Answer & Explanation
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Question
You are a credit and collections manager. You receive a check of 20,000 USD from a customer against overdue invoices. However, the bank informs you that the customer funds do not exist, and the check does not clear. You need to cancel the payment and charge the customer for this occurrence. What should you do?
Options
- Awaive, reinstate, or reverse interest and fees
- Bcreate write-off transactions
- Cprocess non-sufficient funds (NSF) payments
- Dset up interest adjustments.
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