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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
Which ADM phase starts with the receipt of a Request for Architecture Work from the sponsoring organization?
A. Phase B
B. Preliminary Phase
C. Phase H
D. Phase A
E. Requirements Management
Answer: D

NEW QUESTION: 3
Which roles must be granted to enable the creation of connectors for use with SAP Fiori fact sheet apps?
There are 2 correct answers to this question. Response:
A. BSCBN_HANA_NAV
B. BSESH_HANA_SEARCH
C. SAP_ESH_LOCAL_ADMIN
D. SAP_ESH_SEARCH
Answer: C,D