Go back to MB6-871 - Microsoft Dynamics AX 2012 Financials

Question :-

You are employed as an administrator at ABC.com. ABC.com makes use of Microsoft Dynamics AX 2012 in their environment. An application user, named Kara Lang, has received instructions to reimburse a particular customer that has a credit balance. Which of the following statements regarding this process are TRUE? (Choose two.)
The amount of the credit balance is transferred to the vendor account of the customer and is processed as normal payments.
The amount of the credit balance is transferred to the customer account of the customer and is processed as special payments.
A one-time vendor account is automatically created for a customer that does not have a vendor account.
If a customer does not have a vendor account, the process will be aborted.

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