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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-collections-information

NEW QUESTION: 2
What is the recommendation when setting up Reconciliation Rule Sets?
A. One to One rules should be sequenced above rules of other types.
B. Many to Many rules should always be used first in the sequence.
C. Many to Many rules should always be used last in the sequence.
D. One to One rules should be sequenced below rules of other types.
Answer: A
Explanation:
Explanation
References:

NEW QUESTION: 3
If a customer fails to pay for securities purchased in a cash account, the member firm broker will do which
of the following?
A. purchase the securities for the firm's error account
B. grant an extension for a bona fide reason
C. place the securities temporarily in a general account
D. liquidate the securities or otherwise cancel the transaction
Answer: D
Explanation:
liquidate the securities or otherwise cancel the transaction. Reg T requires the position
closed if the customer fails to comply with the rules. An extension may be granted, but not by the member
firm. Only an exchange or the FINRA grants extensions for bona fide reasons.

NEW QUESTION: 4
You are developing a SQL Server Reporting Services (SSRS) report. The report includes a dataset with fields named Year, MonthNumber, and RegCount. The report includes a table that displays the number of recorded registration occurrences per year, as shown in the following table.

You need to modify the table to include a graphical item displaying the monthly registration trend to the right of the Reg Count column.
What should you do?
A. Add a Sparkline item to a new column on the right of the Reg Count column. Then select the RegCount field for Values and the MonthNumber field for Category Groups.
B. Add an Indicator item to a new column on the right of the Reg Count column. Select the Directional Indicator Type and then assign the MonthNumber field to the Start property.
C. Add a Sparkline item to a new column on the right of the Reg Count column. Then select the RegCount field for Values and the MonthNumber field for Series Groups.
D. Add a text box to a new column on the right of the Reg Count column. Then use a Go to report action to link to a separate report showing the monthly trend.
E. Add an Indicator item to a new column on the right of the Reg Count column. Select the Directional Indicator Type and then select the MonthNumber field for Value.
Answer: A