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A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.
You are creating a new cash vendor.
You need to set up the vendor so that payments post automatically when you post a purchase invoice.
Which type of setup should you use?
Suggested Answer: C
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12 comments · newest first
MI
Mi
12 months ago
Totally agree with A! Super straightforward.
SO
Son
1 year ago
Wait, can you really set it up like that? Sounds off.
LO
Lonna
1 year ago
C seems a bit complicated for cash payments.
CA
Casie
1 year ago
I think B, Payment Term as COD, makes more sense.
JO
Jolanda
1 year ago
Definitely go with A, Payment Method as Cash.
SE
Selma
1 year ago
I’m leaning towards C because it mentions a balancing account, which seems important for cash transactions.
NE
Nelida
1 year ago
I remember a practice question where we set up payment terms, and I feel like B could be relevant here too.
BE
Bethanie
1 year ago
I think the answer might be A, but I'm not completely sure if it’s the best option for automatic posting.
JU
Julie
1 year ago
I don’t recall much about prepayments, so I’m not confident about D. It feels like it doesn’t fit the scenario.
LO
Louvenia
1 year ago
Ah, this is a good one. I remember discussing the objectives of IT Service Management in class. Let me see if I can apply that knowledge to select the right answer.
AN
Annita
1 year ago
I'm a bit confused here. Is it really not possible to modify the code once it's been generated, as option B suggests? That doesn't seem right to me, but I'm not entirely sure.
RO
Rosita
1 year ago
This question seems pretty straightforward. I think the answer is B - we want to reduce the coupling of the service logic to the service contract to keep the contract decoupled.