Microsoft
MB6-892 · Question #35
You are the accounts payable payment clerk for you company. You need to create a payment journal for all vendors that require check payments with transactions that are due through the end of the…
The correct answer is A. Settle transactions. See the full explanation below for the reasoning.
Question
You are the accounts payable payment clerk for you company. You need to create a payment journal for all vendors that require check payments with transactions that are due through the end of the current week. You create a new payment journal and open the line. What should you do next?
Options
- ASettle transactions.
- BPost and transfer.
- CCreate a payment proposal.
- DGenerate payments.
How the community answered
(52 responses)- A85% (44)
- B4% (2)
- C2% (1)
- D10% (5)
Community Discussion
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