Question 72 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 72 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question

DRAG DROP - A client observes that some customers are late paying their invoices.

The client wants to use the Credit and Collections functionality to send collection letters to customers.

You need to configure the system to support collection letter functionality and processing.

In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Select and Place:

Actions

Post the collection letter

Link the collection letter sequence to the
customer posting profile

Set up the Form Notes in the Credit and
collections module

Define the collection letter sequence

Generate the collection letter

GO

Answer Area

Explanations