You need to ensure the promotional gifts are posted to the correct account.
What should you use?

A. Field groups

B. Classification groups

C. Customer credit groups

D. Item groups

E. Bank groups






 

Suggested Answer: B

Customer classification groups -
Create and maintain customer classification groups to prioritize customers in the Customer classification groups form.
Note: Promotion -
Humongous Insurance's subsidiary plans to celebrate its new subsidiary status by sending out free gifts to existing policyholders based on the tier of their policy.
Promotional items are ordered for distribution and once received must be tracked within Dynamics 365 Finance.
Incorrect:
* You can define groups of customers who have a shared credit limit. The individual credit limit that is defined on the customer invoice account is also considered.
Members of a customer credit group can be selected from different legal entities. When you add a customer to the list of customers in the customer credit group, the expiration date of the credit limit for each customer is changed to the expiration date that is assigned to the group.
Reference:
https://docs.microsoft.com/en-us/dynamicsax-2012/appuser-itpro/accounts-receivable-setup-overview

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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