Microsoft
MB6-892 · Question #35
MB6-892 Question #35: Real Exam Question with Answer & Explanation
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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.
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