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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
Joseph has just been hired on to a contractor company of the Department of Defense as their Senior Security Analyst. Joseph has been instructed on the company's strict security policies that have been implemented, and the policies that have yet to be put in place. Per the Department of Defense, all DoD users and the users of their contractors must use two-factor authentication to access their networks. Joseph has been delegated the task of researching and implementing the best two-factor authentication method for his company. Joseph's supervisor has told him that they would like to use some type of hardware device in tandem with a security or identifying pin number. Joseph's company has already researched using smart cards and all the resources needed to implement them, but found the smart cards to not be cost effective. What type of device should Joseph use for two-factor authentication?
A. Proximity cards
B. OTP
C. Biometric device
D. Security token
Answer: D

NEW QUESTION: 3
In the following scenario the 'Approve Loan' step is performed by the 'loan_officer_group' group.

What would be the result of launching this workflow with a 'loan_amount' of $200,000?
A. A malfunction will occur, you can only assign users to workflow groups when the workflow launches.
B. The 'Approve Loan' step will be routed to Oscar for processing.
C. An error will occur, the users must be assigned to the workflow group in the step before the
'Approve Loan' step.
D. The 'Approve Loan' step will be routed to Olivia for processing.
Answer: D