Microsoft
MB7-701 · Question #14
MB7-701 Question #14: Real Exam Question with Answer & Explanation
The correct answer is B. Invoices 3 and 4. See the full explanation below for the reasoning.
Question
A company has four open invoices, as described in the following table: All invoices are due on the same date, but you have only (LCY) 2000. Vendors B and C have been configured with a Priority of 1. You open the Suggest Vendor Payments batch job, select the Use Vendor Priority check box, and enter 2000 in the Available Amount (LCY) field. Which invoices are suggested for payment after running the Suggest Vendor Payments batch job?
Exhibit
Options
- AInvoice 1 only
- BInvoices 3 and 4
- CInvoices 1 and 3
- DInvoice 3 only
Community Discussion
No community discussion yet for this question.