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Microsoft Exam MB-310 Topic 1 Question 112 Discussion

Actual exam question for Microsoft's MB-310 exam
Question #: 112
Topic #: 1
[All MB-310 Questions]

A client is implementing accounts receivable in Dynamics 365 Finance.

You need to determine which requirements can be met by configuring the customer posting profile. Which three requirements can be met? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

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Suggested Answer: C

by Huey at Jan 28, 2025, 03:35 AM

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Elza
4 months ago
This is a classic Dynamics 365 Finance question. A, B, and C are the correct answers. I'm just glad they didn't ask about setting up a 'Perpetual Motion' ledger account for the cash flow forecast.
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Yan
2 months ago
Definitely. It's good to know the key requirements for accounts receivable implementation.
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Georgeanna
2 months ago
Yes, A, B, and C are the correct answers. It's important to understand how to set them up in Dynamics 365 Finance.
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Alease
3 months ago
Oh, I see. Those are the requirements that can be met by configuring the customer posting profile.
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Ollie
3 months ago
C) Setting terms of payment for a group of customers
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Lawrence
3 months ago
B) Specifying a receivable account for certain customers
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Fredric
3 months ago
A) Setting an interest code for a group of customers
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Earleen
4 months ago
Ah, the joys of configuring accounts receivable. Let's see, A, B, and C sound about right. I wonder if the client also wants to set up a 'Paid in Chicken Feathers' option for the terms of payment.
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Sommer
3 months ago
C) Setting terms of payment for a group of customers
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Maryanne
3 months ago
B) Specifying a receivable account for certain customers
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Rose
3 months ago
A) Setting an interest code for a group of customers
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Belen
4 months ago
Wait, did you say 'liquidity ledger account'? That's like trying to measure the wetness of water! Clearly, D is not the answer here.
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Frankie
4 months ago
I think A, B, and C are the right options. Setting an interest code, specifying a receivable account, and setting payment terms for a group of customers are all part of the customer posting profile configuration.
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Yuki
4 months ago
I believe option C is also important as it helps in setting terms of payment for a group of customers, which is crucial for managing accounts receivable efficiently.
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Candra
4 months ago
I agree with Malcom. Option B makes sense for customizing accounts receivable in Dynamics 365 Finance.
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Malcom
4 months ago
I think option B is correct because it allows you to specify a receivable account for certain customers.
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