Microsoft
MB6-700 · Question #57
MB6-700 Question #57: Real Exam Question with Answer & Explanation
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Question
You enter and post a vendor invoice. You do not know to which project to allocate the expenses. You need to ensure that the vendor invoice will be posted with basic information and transferred to an invoice pool for approval. Which method of managing incoming invoices should you use?
Options
- AInvoice journal
- BInvoice register
- CInvoice approval journal
- DInvoice pool excluding posting
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