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Exam MB-310 topic 2 question 26 discussion

Actual exam question from Microsoft's MB-310
Question #: 26
Topic #: 2
[All MB-310 Questions]

Note: This question is part of a series of questions that present the same scenario. Each question in the series contains a unique solution that might meet the stated goals. Some question sets might have more than one correct solution, while others might not have a correct solution.
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You are managing credit and collections.
You need to set up mandatory credit limits for all customer documents.
Solution: Define a credit limit for each customer and select the Mandatory credit limit check box on the Customers form.
Does the solution meet the goal?

  • A. Yes
  • B. No
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Suggested Answer: B 🗳️
Instead: Solution: Select the Balance + All credit type in the Accounts receivable parameters form.
Select the Mandatory credit limit check box in the Customers form.
Note:
Select from the following options:
None ג€" Do not check credit limits. You can override this option for a specific customer by selecting the Mandatory credit limit check box in the Customers form. If you do this, the credit limit is checked against the customer balance.
Balance ג€" The credit limit is checked against the customer balance.
Balance + packing slip or product receipt ג€" The credit limit is checked against the customer balance and deliveries.
Balance + All ג€" The credit limit is checked against the customer balance, deliveries, and open orders.
Reference:
https://docs.microsoft.com/en

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b35ea31
5 months, 1 week ago
Reference: https://learn.microsoft.com/en-us/dynamics365/supply-chain/sales-marketing/credit-limits-customers#where-do-i-configure-the-way-that-a-customers-remaining-credit-is-calculated
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