A company uses Dynamics 365 for Finance and Operations.
A customer returns a product that is defective for a replacement.
You need to process the return order.
Which three actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A . Create a return of type Credit Only
B . Set the deadline date according to the company policy
C . Create a credit note for the replaced product
D . Set the delivery address to the customer’s address in the return order
E . Create a return of type Physical Return
F . Set the deadline date to the date the customer returns the defective product
G . Set the delivery address to the company warehouse in the return order
Answer: B,E,G
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