A company is negotiating with a vendor for better prices on several items. The company has made late payments to the vendor in the past.
You need to configure the system to help ensure that all future payments will be made on time.
What should you do?

A. Set the vendor's Priority field to 0 and create a workflow for generating vendor payments.

B. Set the vendor's Priority field to 1 and enable the Late Payment Predictions extension.

C. Set the vendor's Priority field to 1 and run the Suggest Vendor Payments process.

D. Set the Application Method to Apply to Oldest and run the Suggest Vendor Payments process.

E. Set the vendor's Priority field to 0 and run the Suggest Vendor Payments process.






 

Suggested Answer: C

Reference:
https://docs.microsoft.com/en-gb/dynamics365/business-central/purchasing-how-prioritize-vendors

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






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