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MB6-702 · Question #101

MB6-702 Question #101: Real Exam Question with Answer & Explanation

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Question

Two vendors contact you and request that you send all purchase confirmations to a specific email address. You need to configure Microsoft Dynamics AX to automatically send the email to the vendors. What should you do?

Options

  • AAdd the email address into the default print management settings in the Accounts payable
  • BAdd the email address to the vendor's Contact form, and then select the primary contact
  • CAdd the email address to the contact information section of the Vendor details form, and then
  • DAdd the email address to the print management settings for the vendor account.

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