MB6-702 · Question #33
You need to generate a vendor prepayment in a payment journal. Which two processes should you complete before posting a prepayment? Each correct answer presents part of the solution.
The correct answer is B. Set up a prepayment in a purchase order. C. Create a payment journal for the prepayment. B: The first step toward simplifying the prepayment process is by creating a purchase order C: After creating the prepayment and posting the prepayment invoice, it's now time to make a payment. To do so, first create a Payment Journal, mark the prepayment amount, and then post
Question
You need to generate a vendor prepayment in a payment journal. Which two processes should you complete before posting a prepayment? Each correct answer presents part of the solution.
Options
- ASet up a prepayment posting profile.
- BSet up a prepayment in a purchase order.
- CCreate a payment journal for the prepayment.
- DCreate a vendor invoice for the prepayment.
How the community answered
(21 responses)- A10% (2)
- B71% (15)
- D19% (4)
Explanation
B: The first step toward simplifying the prepayment process is by creating a purchase order C: After creating the prepayment and posting the prepayment invoice, it's now time to make a payment. To do so, first create a Payment Journal, mark the prepayment amount, and then post
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