nerdexam
Microsoft

MB6-893 · Question #35

Your company has decided to add five new vendors for purchasing and you are responsible for confi-guring the vendors in the new system. You want to group vendors by some specific values that are…

The correct answer is A. Terms of payment D. default tax group. https://technet.microsoft.com/en-us/library/aa550420.aspx

Configure Accounts Payable and Accounts Receivable for Public Sector

Question

Your company has decided to add five new vendors for purchasing and you are responsible for confi-guring the vendors in the new system. You want to group vendors by some specific values that are shared across multiple vendors and you have indentified vender groups on the vendor group from, which two specific values can be defined? Each correct answer presents a complete solution.

Options

  • ATerms of payment
  • Baging periods
  • Cmatching policy
  • Ddefault tax group

How the community answered

(21 responses)
  • A
    76% (16)
  • B
    10% (2)
  • C
    14% (3)

Explanation

https://technet.microsoft.com/en-us/library/aa550420.aspx

Topics

#vendor groups#terms of payment#default tax group#vendor configuration

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