Microsoft
MB-800 · Question #124
MB-800 Question #124: Real Exam Question with Answer & Explanation
Sign in or unlock MB-800 to reveal the answer and full explanation for question #124. The question stem and answer options stay visible for context.
Question
You are using the Suggest Vendor Payments batch job to create payment lines for vendors. You have a vendor invoice. The payment date must be two days before the invoice due date. You need to pay the purchase invoice. Which two fields should you configure? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
Options
- AFind Payment Discounts
- BCalculate Posting Date from Applies-to-Doc Due Date
- CApplies-to-Doc Due Date Offset
- DSummarize per Vendor
Unlock MB-800 to see the answer
You've previewed enough free MB-800 questions. Unlock MB-800 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.