Microsoft
MB7-701 · Question #94
MB7-701 Question #94: Real Exam Question with Answer & Explanation
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Question
To set up payment tolerance for vendors, you can add and assign specific G/L accounts to the Vendor Posting Groups. If you do not use payment tolerance for all vendors, what additional steps do you complete to set up payment tolerance? Choose the 2 that apply.
Options
- AIn Purchases & Payables Setup, specify the Payment Tolerance Percents and Maximum Amounts.
- BSelect the Block Payment Tolerance check box on selected vendors.
- CSelect the Enable Payment Tolerance check box on selected vendors.
- DIn General Ledger Setup, specify the Payment Tolerance Percents and Maximum Amounts.
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