Microsoft MB-310 Question Answer
A client uses Dynamics 365 for Finance and Operations for accounts receivable.
You need to configure the method of payment to enforce the accounts receivable clerk to enter the wire number for the received electronic payment.
Which item should you set up as mandatory?
Microsoft MB-310 Summary
- Vendor: Microsoft
- Product: MB-310
- Update on: Feb 21, 2026
- Questions: 345
