Exam MB-310 topic 2 question 53 discussion

agree with Milliongiz. https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/cm-sales-order-credit-holds Number of days overdue Accounts status Terms of payment Credit limit expired Overdue amount Sales order amount Portion of available credit used

A. Risk group Risk groups are used to categorize customers based on their credit risk. You can configure credit holds to block sales orders for customers in specific risk groups. This is a common way to manage credit limits and ensure that customers with higher risk are monitored more closely. C. Number of days overdue This option allows you to set up a blocking rule based on how overdue a customer’s payments are. For example, if a customer has invoices that are more than a certain number of days overdue, their orders can be placed on credit hold until the overdue amount is cleared. D. Credit limit expired If a customer exceeds their predefined credit limit, sales orders can be blocked automatically. This rule helps ensure that no additional orders are processed once a customer's credit limit is exceeded, protecting the company from unapproved credit exposure.

Selected Answer: CDE Number of days overdue Accounts status Terms of payment Credit limit expired Overdue amount Sales order amount Portion of available credit used

Reference: https://learn.microsoft.com/en-us/dynamics365/finance/accounts-receivable/cm-sales-order-credit-holds

correct answer is ACE