Microsoft
MB-800 · Question #44
Drag and Drop Question A company uses Dynamics 365 Business Central. The company's funds are limited and some invoices that are due cannot be paid on time. You need to prioritize vendors when you…
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Financial management
Question
Drag and Drop Question A company uses Dynamics 365 Business Central. The company's funds are limited and some invoices that are due cannot be paid on time. You need to prioritize vendors when you suggest vendor payments. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order. Answer:
Exhibit
Answer Area
Drag items
Select Summarize per Vendor when you run the Suggest Vendor Payments batch job.Set Vendor Priority on the Vendor card using the lowest number, except zero, for the highest priority.Select Use Vendor Priority when you run the Suggest Vendor Payments batch job.Filter by Vendor Priority when you run the Suggest Vendor Payments batch job.Set Vendor Priority on the Vendor Card using the highest number for the highest priority.Enter Available Amount (LCY) when you run the Suggest Vendor Payments batch job.
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Topics
#vendor payments#payment prioritization#suggest vendor payments#payment journal