Microsoft
MB6-893 · Question #44
You need to ensure that when a check is paid to your vendors, only one check is generated for each vendor. What should you configure?
The correct answer is D. Method of payment. See the full explanation below for the reasoning.
Question
You need to ensure that when a check is paid to your vendors, only one check is generated for each vendor. What should you configure?
Options
- ATerms of payments
- BPayment day
- CPayment schedule
- DMethod of payment
How the community answered
(56 responses)- A4% (2)
- B11% (6)
- C7% (4)
- D79% (44)
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