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

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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

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