You need to enter information about VendorZ into the system. Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A.
Update the contact preference for VendorZ.
B.
Create a new connection type.
C.
Create an account record for VendorZ.
D.
Update the contact preference for CompanyD.
E.
Create a sub-contact record for the vendor for CompanyD.
This is correct as this is an odd relationship that should be managed via connections.
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