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NEW QUESTION: 1
A company has delinquent customers.
You need to configure Dynamics 365 for Finance and Operations to meet the following requirements:
* Send communication to the customers detailing their past-due invoices.
* Use the system to automatically calculate a late charges,
* Create a group of customers for a collection agent to monitor.
* View a list of customers with colored indicators of a customer's payment status.
You need to associate the correct system functionality to manage delinquent customers based on these business requirements.

Answer:
Explanation:

Explanation

References:
https://docs.microsoft.com/en-us/dynamics365/unified-operations/financials/accounts-receivable/tasks/review-co

NEW QUESTION: 2

A. Option B
B. Option C
C. Option A
D. Option D
Answer: D

NEW QUESTION: 3
A PMR has been opened. The client prefers contact using e-mail.
Where does the FrontEnd engineer report thisinformation in the PMR?
A. in the Keyword 1 field KW1
B. in the Keyword 2 field KW2
C. in the OneTeam format alter
D. in the scratch pad
Answer: A

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