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Exam MB-310 topic 3 question 16 discussion

Actual exam question from Microsoft's MB-310
Question #: 16
Topic #: 3
[All MB-310 Questions]

HOTSPOT -

You are asked to configure the method of payments for vendors.
You are viewing an Accounts payable method of payment.
Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.
NOTE: Each correct selection is worth one point.
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globeearth
1 month, 2 weeks ago
given answers are correct. 1. The Payment Status: None setting indicates that the method of payment does not restrict invoices based on their status (e.g., Approved, Open). All eligible invoices (e.g., open invoices due for payment) can be included in the payment run. so the answer is 1 due to TOTAL
upvoted 1 times
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gabe3456123
12 months ago
correct
upvoted 1 times
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RaheelKhan
1 year, 4 months ago
I am confused in Vendor OR Customer in question # 1
upvoted 1 times
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KazuT
1 year, 5 months ago
https://docs.microsoft.com/en-us/dynamicsax-2012//methods-of-payment-vendors-form?redirectedfrom=MSDN
upvoted 2 times
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rizwanvu1980
1 year, 7 months ago
one and five
upvoted 3 times
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Tincho066
2 years, 1 month ago
1.- Zero 2.- Five
upvoted 2 times
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sadiq_d365
2 years, 4 months ago
correct
upvoted 3 times
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