Exam MB-310 topic 2 question 35 discussion

Actual exam question from Microsoft's MB-310

Question #: 35
Topic #: 2

A customer implements Dynamics 365 Finance and wants to use the recurring invoice feature for accounts receivable.

The recurring invoice template includes the start date and frequency. However, when the Generate recurring invoices job processes, invoices are not created despite the criteria being met.

You need to ensure that invoices are generated.

What should you do?

A. Assign an invoice template to a customer on the invoice tab of the customer record.
B. Set the maximum billing amount on the recurring invoke template.
C. Associate a customer to the invoice template on the invoice template form.
D. Assign an invoice template to the customer posting profile.

Show Suggested Answer

Suggested Answer: A 🗳️

by Newb007 at July 31, 2023, 4:24 a.m.

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Ken234

1 week, 4 days ago

Selected Answer: A

correct. can only assign/link from master level record

upvoted 1 times

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globeearth

1 month, 1 week ago

Selected Answer: A

To assign a free text invoice template to a customer and specify the recurrence details, follow these steps: Go to Accounts receivable > Customers > All customers, and then select the customer that the template should be assigned to. On the Action Pane, on the Invoice tab, in the Information group, select Free text invoice template. On the Free text invoice template page, select New, and then enter the recurrence details for the template https://www.youtube.com/watch?v=yBeWVPjyJpQ Both A and C does the job

upvoted 2 times

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Newb007

10 months, 1 week ago

CORRECT. https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/set-up-process-recurring-invoices

upvoted 4 times

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