Question 52 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

Question 52 of 70 from exam MB-800: Microsoft Dynamics 365 Business Central Functional Consultant

Prev Question Next Question

Question

DRAG DROP - A company uses Dynamics 365 Business Central.

The company's funds are limited and some invoices that are due cannot be paid on time.

You need to prioritize vendors when you suggest 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.

Select and Place:

Actions Select Summarize per Vendor when you run the Suggest Vendor Payments. batch job. Set Vendor Priority on the Vendor card using the lowest number, except zero, for the highest proirity. Select Use Vendor Priority when you run the Suggest Vendor Payments batch job. Filter by Available Amount when you run the Suggest Vendor Payments batch job. Enter Available Amount (LCY) when you run the Suggest Vendor Payments. batch job. Answer Area

Explanations

Prev Question Next Question