Exam MB-800 topic 2 question 43 discussion

Actual exam question from Microsoft's MB-800

Question #: 43
Topic #: 2

DRAG DROP
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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.