Question 84 of 150 from exam MB-310: Microsoft Dynamics 365 Finance Functional Consultant

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Question

DRAG DROP - A company makes frequent payments to its vendors by using various due dates and discounts.

You need to set up and create a vendor payment by using a payment proposal.

In which order should you perform the actions? To answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Select and Place:

Actions

Create a payment journal record

Create a payment proposal

Generate payments

Verify the selected invoices, and
then create payments for them

Select invoices for payment by
due date and cash discount

OO

Answer Area

Show Answer

Explanations

Actions Answer Area

Create a payment journal record

Create a payment proposal

Select invoices for payment by
due date and cash discount

OO

Verify the selected invoices, and
then create payments for them

Generate payments

https://docs.microsoft.com/en-us/dynamics365/finance/cash-bank-management/tasks/vendor-payment-overview

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