Question 6

A company plans to purchase Dynamics 365 Finance.
The company has customers who frequently pay their invoices late or do not pay at all. The company continues to sell to these customers. This creates large write-offs of bad debt.
The company needs to proactively communicate with customers, collect unpaid accounts receivables, and stop new sales until past due invoices are paid.
You need to recommend solutions to facilitate communication and collections.
Which three options should you recommend? Each answer represents a complete solution.
NOTE: Each correct selection is worth one point.
  • Question 7

    Which three modules are included in Dynamics 365 Supply Chain Management? Each correct answer presents a complete solution.
    NOTE: Each correct selection is worth one point.
  • Question 8

    A company uses Dynamics 365 Finance.
    For each of the following statements, select Yes if the statement is true. Otherwise select No.
    NOTE: Each correct selection is worth one point.

    Question 9

    A company uses Dynamics 365 Field Service. The company plans to use built-in scheduling functionality.
    For each of the following statements, select Yes if the statement is true. Otherwise, select No.
    NOTE: Each correct selection is worth one point.

    Question 10

    A retail store uses a point of sale (POS) system to process customer sales. A customer selects several items for purchase.
    The customer wants to come back to pay for the items later the same day.
    You need to recommend a process to support the customer request.
    What should you recommend? To answer, drag the appropriate actions to the correct requirements. Each action may be used once, more than once, or not at all. You may need to drag the split bar between panes or scroll to view content.
    NOTE: Each correct selection is worth one point.