Microsoft Dynamics 365 Finance — Question 129

A company uses Microsoft Dynamics 365 Finance.

You need to configure credit holds for sales orders.

Which three options can you use to set up blocking rules? Each correct answer presents a complete solution.

NOTE: Each correct selection is worth one point.

Answer options

• A. Risk group
• B. Customer group
• C. Number of days overdue
• D. Credit limit expired
• E. Terms of payment

Correct answer: C, D, E

Explanation

The correct answers, C, D, and E, are valid options for setting up blocking rules because they relate directly to credit management parameters. 'Number of days overdue' (C) indicates how overdue payments affect credit holds, 'Credit limit expired' (D) determines if a customer has exceeded their credit limit, and 'Terms of payment' (E) define the payment conditions. Options A and B do not directly establish blocking rules for credit holds.