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MB6-702 · Question #33

MB6-702 Question #33: Real Exam Question with Answer & Explanation

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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.

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