Microsoft
MB6-895 · Question #75
MB6-895 Question #75: Real Exam Question with Answer & Explanation
Sign in or unlock MB6-895 to reveal the answer and full explanation for question #75. The question stem and answer options stay visible for context.
Question
A vendor sends your company an invoice that is unrelated to any purchase orders in your system. The basic details of the invoice need to be entered into the system so that the accounts payable manager can review, approve, and code the invoice to the correct main accounts. What are two possible actions the accounts payable clerk and the accounts payable manager can take to achieve this goal? Each correct answer presents a complete solution.
Options
- AThe clerk should enter invoice details into the Invoice journal.
- BThe clerk should enter invoice details into the Vendor invoice and submit the invoice to the
- CThe clerk should enter invoice details into the Invoice pool.
- DThe clerk should enter invoice details into the Invoice register and post the journal.
Unlock MB6-895 to see the answer
You've previewed enough free MB6-895 questions. Unlock MB6-895 for full answers, explanations, the timed quiz mode, progress tracking, and the master PDF. Question stem and options stay visible so you can still see what's on the exam.