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Exam MB-310 topic 2 question 10 discussion

Actual exam question from Microsoft's MB-310
Question #: 10
Topic #: 2
[All MB-310 Questions]

HOTSPOT -
A client is using Dynamics 365 Finance for sales order processing and accounts receivable. The client has two customer groups and two Accounts receivable trade accounts. Foreign customers in Group 80 are assigned to account 12001. Domestic customers in Group 40 are assigned to account 12000.
You are viewing the client's current setup of Customer posting profiles.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
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Reference:
https://docs.microsoft.com/en-us/dynamics365/finance/accounts-receivable/customer-posting-profiles

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Jay28
Highly Voted 3 years, 9 months ago
2nd question, answer should be summary account
upvoted 32 times
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Shyma123
Highly Voted 3 years ago
must be summary code
upvoted 10 times
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2e90838
Most Recent 3 months, 3 weeks ago
Answer for 2nd question is Summary account
upvoted 1 times
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andstr
2 years, 9 months ago
System automatically posts to SUMMARY ACCOUNT upon invoicing.
upvoted 4 times
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MahmoudSaeed
3 years, 2 months ago
Q2- Summary account
upvoted 5 times
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sadiq_d365
3 years, 7 months ago
Q2 summary account
upvoted 5 times
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Fozo
3 years, 8 months ago
Q2 summary account
upvoted 5 times
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DDV
3 years, 9 months ago
Q2 - the answer should be Summary account.
upvoted 4 times
...
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