MB-310 Web TestEngine demo

Exit VCEDump MB-310 Microsoft Dynamics 365 Finance
Question 43 of 71
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Q43 Drag & drop

DRAG DROP

A company makes frequent payments to its vendors by using various due dates and discounts.

You need to set up and create a vendor payment by using a payment proposal.

In which order should you perform the actionsTo answer, move all actions from the list of actions to the answer area and arrange them in the correct order.

Drag each option into the matching blank slot.

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