MB6-895 · Question #76
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…
The correct answer is C. In Accounts receivable parameters, set the Credit limit type to Balance+All. https://technet.microsoft.com/en-gb/library/jj155667.aspx Exam Questions, Study Guides, Practice Tests. Lead the way to help you pass any IT Certification exams, 100% Pass Guaranteed or Full Refund. Especially CiscoVendor: Microsoft Exam Code: MB6- Financial Management in…
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
How the community answered
(56 responses)- A13% (7)
- B7% (4)
- C77% (43)
- D4% (2)
Explanation
https://technet.microsoft.com/en-gb/library/jj155667.aspx Exam Questions, Study Guides, Practice Tests. Lead the way to help you pass any IT Certification exams, 100% Pass Guaranteed or Full Refund. Especially CiscoVendor: Microsoft Exam Code: MB6- Financial Management in Microsoft Dynamics 365 for Finance and Operations Check Point, LPI, Nortel, EXIN and so on. Our Slogan: First Test, First Pass. Help you to pass any IT Certification exams at the first try. You can reach us at any of the email addresses listed below. Any problems about IT certification or our products, you could rely upon us, we will give you satisfactory answers in 24 hours.
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