MB4-348 SL 6.5 Financials
Note 1: MB4-348 Exhibit and all related diagrams are not shown in demo questions.
Note 2: MB4-348 Answers are not shown in demo questions.
Exhibits and Answers are only provided in the Full Version.
Note 2: MB4-348 Answers are not shown in demo questions.
Exhibits and Answers are only provided in the Full Version.
Demo Question 8.
How can you select all documents for payment that are due on or before a particular date in addition to all documents for a particular vendor? Choose the 2 that apply.
A. Enter the Pay Dates and indicate the Vendor ID in the grid portion of the Payment Selection screen.
B. Run Payment Selection by Pay Date in one batch and by Vendor ID in another batch.
C. Run the Payment Selection by Pay Date, then run it again by Vendor ID and Un-check "Clear Previous Payment Selections".
D. Run the Payment Selection by Pay Date, then run again by Vendor ID and Check "Clear Previous Payment Selections".
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