You are configuring Dynamics 365 Finance.
Transactions are being approved for all sales transactions. This configuration results in numerous fraudulent transactions.
The payment provider requires verification of the following information in order to authorize transactions:
•	account holder name
•	billing address
•	postal code
You need to configure the system to only approve transactions with a verified address.
Which option should you select for credit card authorization?

A. Postal code

B. Billing address

C. Always accept transaction

D. Account holder








 

Suggested Answer: B



This question is in MB-310 Microsoft Dynamics 365 Finance Exam
For getting Microsoft Certified: Dynamics 365 Finance Functional Consultant Associate Certificate



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