You need to detail a business process for streamlining the customer editing process for account representatives.
Which two actions should you perform? Each correct answer presents a partial solution.
NOTE: Each correct selection is worth one point.

A. Navigate to the All Customer form from the Accounts receivable module and select the appropriate customer account.

B. Navigate to the account representative's workspace and select the appropriate customer account.

C. Select the form and then select Hide.

D. Hide Invoice account from the view.








 

Suggested Answer: AD



This question is in MB-300: Microsoft Dynamics 365: Core Finance and Operations Exam
For getting Microsoft Dynamics 365 Finance Functional Consultant Associate Certificate


Disclaimers:
The website is not related to, affiliated with, endorsed or authorized by Microsoft. 
The website does not contain actual questions and answers from Microsoft's Certification Exams.
Trademarks, certification & product names are used for reference only and belong to Microsoft.