Microsoft
MB6-895 · Question #76
MB6-895 Question #76: Real Exam Question with Answer & Explanation
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Question
Company policy states that when a sales order is entered, the credit limit needs to be checked against the outstanding balance owed plus any sales order that has not been shipped, delivered, or invoiced yet. How should you configure Microsoft Dynamics 365 for Finance and Operations in this situation?
Options
- AIn the Customer record, disable the Mandatory credit limit
- BIn Accounts receivable parameters, set the Credit limit type to Balance
- CIn Accounts receivable parameters, set the Credit limit type to Balance+All
- DIn the Customer record, set the outstanding Credit limit to 0
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