Microsoft
MB-800 · Question #69
MB-800 Question #69: Real Exam Question with Answer & Explanation
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Question
A company plans to verify that purchase invoices use agreed-upon prices and discounts. The company is configuring settings on a vendor card. The company receives a validation error when creating a purchase order for the vendor. You need to find out which setting is causing the validation error. Which configuration option on the vendor card must you populate?
Options
- AOrder address
- BLocation code
- CVendor Template
- DPurchase Prices
- EVendor Posting Group
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