MB6-892 Exam Dumps | You are the controller for your company. Company policy states that when a sales order is entered, the

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Question 25/49

You are the controller for your company.
Company policy states that when a sales order is entered, the credit limit needs to be checked against the outstanding balance owed plus any sales order that has not been shipped, delivered, or invoiced yet.
How should you configure Microsoft Dynamics AX Distribution and Trade in this situation?

A. In Accounts receivable parameters, set the Credit limit type to Balance.

B. In Accounts receivable parameters, set the Credit limit type to Balance+All.

C. In the Customer record, set the Credit limit to 0, which will check against all outstanding transactions.

D. In the Customer record, disable the Mandatory credit limit.

Question 25/49

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