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Microsoft Exam MB-310 Topic 1 Question 110 Discussion

Actual exam question for Microsoft's MB-310 exam
Question #: 110
Topic #: 1
[All MB-310 Questions]

You are migrating data from a legacy system to Dynamics 365 Finance.

The legacy customer master data does not include a customer grouping. Customers must be assigned to a group.

You need to configure the posting profile.

What should you set up?

Show Suggested Answer Hide Answer
Suggested Answer: B

Contribute your Thoughts:

Georgeanna
3 months ago
Ah, the age-old question of customer grouping. I say we throw all the customers in a big box and shake it up. Whoever lands on top, that's their group! Efficient, right?
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Georgene
2 months ago
D) terms of payment for a group of customers
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Art
2 months ago
C) an interest code for a group of customers
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Herminia
2 months ago
B) a payable account for specific customers
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Cheryl
2 months ago
A) a revenue account for sales orders transactions for a group of customers
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Mike
3 months ago
D, definitely. Terms of payment for a group of customers makes the most sense. I mean, who wants to set that up individually? That's just too much work.
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Tammi
2 months ago
D, definitely. Terms of payment for a group of customers makes the most sense. I mean, who wants to set that up individually? That's just too much work.
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Flo
2 months ago
D) terms of payment for a group of customers
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Nguyet
2 months ago
C) an interest code for a group of customers
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Margo
2 months ago
B) a payable account for specific customers
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Alesia
2 months ago
A) a revenue account for sales orders transactions for a group of customers
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Lashawnda
3 months ago
C, all the way! An interest code for a group of customers? That's just fancy accounting lingo for 'let's charge them more!'. I'm going with that one.
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Werner
3 months ago
I'm going with B. Setting up a payable account for specific customers sounds like the way to go. Who needs customer groups when you can just do it individually?
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Alayna
2 months ago
I'm not sure about A. I think D might be a better option, setting up terms of payment for a group of customers.
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Annette
2 months ago
I agree with you, A seems like a good choice. It will help organize the data more efficiently.
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Ahmad
3 months ago
I think A is the best option. Setting up a revenue account for sales orders transactions for a group of customers makes sense.
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Noe
4 months ago
I'm not sure. Maybe we should also consider setting up terms of payment for a group of customers.
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Elden
4 months ago
Hmm, I think the answer is D. Customers need to be assigned to a group, and the terms of payment are typically set at the group level. Seems like the logical choice here.
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Reuben
3 months ago
I agree, setting up terms of payment for a group of customers makes sense. It helps in managing the payment process efficiently.
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Sang
3 months ago
D) terms of payment for a group of customers
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Kirk
3 months ago
C) an interest code for a group of customers
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Dominque
3 months ago
B) a payable account for specific customers
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Stephane
3 months ago
A) a revenue account for sales orders transactions for a group of customers
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Kimberlie
4 months ago
I agree with Roxane. It makes sense to have a specific account for sales transactions.
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Roxane
4 months ago
I think we should set up a revenue account for sales orders transactions for a group of customers.
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