Question 85 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

Question 85 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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HOTSPOT - A client is using Dynamics 365 Finance for sales order processing and accounts receivable.

The client has two customer groups and two Accounts receivable trade accounts.

Foreign customers in Group 80 are assigned to account 12001

Domestic customers in Group 40 are assigned to account 12000

You are viewing the client's current setup of Customer posting profiles.

Save +New [ij Delete Foreign Foreign Customers Dome: Domestic Customers GEN General Profile PRE Prepayments ‘OPTIONS CUSTOMER POSTING PROFILES, Posting profile Description ie Foreign Customers Setup + Add [@ Remove Account code Account/Group number Table restrictions Allow automatic settlement Interest Yes ° Yes Account code ‘Summary account Liquidity account for payments Sales tax prepayments Collection letter ° Yes ° Account/Group number Liabilities for discount account Collection letter sequence Interest code Close

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.

NOTE: Each correct selection is worth one point.

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Answer Area Question Answer choice Which setup should you use to restrict this lv posting profile to customers belonging to i 802 Select Add under account code, select Table, and then customer group 80? select customer group 80. Select Add under account code, select Group, and then select customer group 80. Select Add under account code, and then select All. Which configuration should you use to have the | Vv system automatically post the receivable to the foreign accounts receivable trade account upon invoice posting? Select account 12001 in the Account code field. Select account 12001 in the Summary account field. Select account 12001 in the Liquidity account for payments field.

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