Exam4Training

Which two actions should you perform?

You are configuring the Accounts payable module for a company.

The company needs to set a limit on the charges they will pay for specific items.

You need to set up the limit for charges.

Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
A . Define the maximum charge amount on the vendor record.
B . Enter the maximum amount when you set up the charges code.
C . Use budget control with the specified charges code.
D . Set the maximum charge amount in the Accounts payable parameters,
E . Enable invoice matching validation in the Accounts payable parameters.

Answer: BE

Latest MB-310 Dumps Valid Version with 151 Q&As

Latest And Valid Q&A | Instant Download | Once Fail, Full Refund

Exit mobile version