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?

Aa revenue account for sales orders transactions for a group of customers

Ba payable account for specific customers

Can interest code for a group of customers

Dterms of payment for a group of customers

Show Suggested Answer

Suggested Answer: B

by Darrin at Dec 09, 2024, 01:23 PM

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Georgeanna

16 days 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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Mike

19 days 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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Alesia

3 days ago

A) a revenue account for sales orders transactions for a group of customers

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Lashawnda

26 days 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

27 days 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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Ahmad

16 days 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

2 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

2 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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