DRAG DROP - A company uses Dynamics 365 Business Central. The company plans to automatically create vendor payments based on posted purchase invoices. The payments should be summarized based on the vendor invoices. You need to configure the vendor payments. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order....

Questions › Category: MB-800 › DRAG DROP – A company uses Dynamics 365 Business Central. The company plans to automatically create vendor payments based on posted purchase invoices. The payments should be summarized based on the vendor invoices. You need to configure the vendor payments. Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order….

0 Vote Up Vote Down

Admin Staff asked 4 months ago

DRAG DROP
-
A company uses Dynamics 365 Business Central.
The company plans to automatically create vendor payments based on posted purchase invoices. The payments should be summarized based on the vendor invoices.
You need to configure the vendor payments.
Which three actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
 
















 

Suggested Answer: 
    



This question is in MB-800 Microsoft Dynamics 365 Business Central Functional Consultant Exam
For getting Microsoft Certified: Dynamics 365 Business Central Functional Consultant Associate Certificate






Disclaimers:
The website is not related to, affiliated with, endorsed or authorized by Microsoft. 
The website does not contain actual questions and answers from Microsoft's Certification Exams.
Trademarks, certification & product names are used for reference only and belong to Microsoft.