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What is the primary function of the Credit and collections module in Dynamics 365 Finance?
It provides a central access point to manage credit and collections.
It manages the creation and distribution of invoices.
It oversees the payroll and employee benefits.
What does the 'Show due until' option in the Customer account statement page allow?
To display the total balance of the customer's account until a specific date.
To show the transactions that are due after a specific date.
To include information about transactions that are due as of a specific date in a separate section of the statement.
What is the purpose of the Summary tiles in the Customer credit and collections workspace?
They provide a high-level display of open activities, open cases, customers over credit limit, payment journals not posted, and much more.
They allow the agent to directly contact customers.
They provide a detailed report of all customer transactions.
What is the purpose of risk scoring groups in credit management of Dynamics 365 Finance?
To set up rules to determine whether a particular customer is a low or high risk
To create groups of customers who share a credit limit
To manually override a customer credit limit
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