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Exam MB-310 topic 5 question 28 discussion

Actual exam question from Microsoft's MB-310
Question #: 28
Topic #: 5
[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.

  • A. Specifying a receivable account for certain customers
  • B. Setting an interest code for a group of customers
  • C. Specifying a revenue account for sales orders transactions
  • D. Setting terms of payment for a group of customers
  • E. Setting the liquidity ledger account used for cash flow forecast
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Suggested Answer: ABE 🗳️

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globeearth
1 month, 2 weeks ago
Selected Answer: ACE
A. Specifying a receivable account for certain customers : The customer posting profile allows you to specify the accounts receivable ledger account (summary account) used for posting customer invoice transactions. C. Specifying a revenue account for sales orders transaction : The customer posting profile includes settings for the Sales account (revenue account) used when posting sales order invoices to the general ledger. E. Setting the liquidity ledger account used for cash flow forecast : The customer posting profile allows you to specify a Liquidity account for accounts receivable transactions, which is used in cash flow forecasting to .
upvoted 1 times
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QuynhHoang090
6 months ago
Selected Answer: ABE
B. " Account code" not " Interest code"
upvoted 1 times
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[Removed]
1 year ago
Selected Answer: ABE
https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/customer-posting-profiles
upvoted 1 times
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Chanpran
1 year, 7 months ago
Selected Answer: ABE
Correct
upvoted 1 times
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bernardas
1 year, 8 months ago
Selected Answer: ABE
correct
upvoted 1 times
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