A) Explanation: When you configure Direct Delivery (direct from the Vendor), a PO is created to purchase the item from the Vendor and have it shipped directly to the customer. The instructions below include generating the PO and a product receipt. These steps may not be required in the exam but are included for reference. 1. Go toNavigation pane > Modules > Accounts receivable > Orders > All sales orders. 2. SelectNew. 3. Search for and select sales order number 000720. 4. On the Action Pane, selectSales order, then selectDirect delivery. The Create delivery page lists all the open sales order lines as copied from the sales order. 5. Select the sales order line for the product named Projector Television. 6. TheVendor accountfield will be populated. A message informs you that the purchase order has now been created. 7. Expand theLine detailssection. 8. Select theDeliverytab and verify that theDirect deliveryfield is set toYes. 9. On the Action Pane, selectGeneral. 10. SelectRelated orders. 11. Select the link in thePurchase orderfield. 12. Expand theLine detailssection and select theAddresstab. The delivery address for this purchase order line is the customer's delivery address and not your company's address. 13. Select theDeliverytab. 14. On the Action Pane, selectPurchase. 15. SelectConfirmation. 16. SelectOK. 17. On the Action Pane, selectReceive. 18. SelectProduct receipt. 19. In theProduct receiptfield, type a value. 20. SelectOK. 21. On the Action Pane, selectGeneral. 22. SelectRelated ordersand highlight the desired record. After the purchase order has been updated as received, or in other words, after the vendor has shipped the goods to your customer's address, the status of the originating sales order is automatically updated to Delivered. The sales order can now be invoiced. 23. SelectOK. 24. Close the page. 25. SelectOK. Close the pages and return to the home page.