ExamGecko
Question list
Search
Search

List of questions

Search

Related questions











Question 25 - MB-310 discussion

Report
Export

HOTSPOT

You need to configure an Accounts payable charge for freight for a company. The company requires that the system include the freight amount in the invoice to be paid to the vendor and record the expense in main account 600120 – Freight In.

Use the drop-down menus to select the answer choice that answers each question based on the information presented in the graphic.

NOTE: Each correct selection is worth one point.


Question 25
Correct answer: Question 25
asked 05/10/2024
DAVID LOPEZ MORGADO
41 questions
User
0 comments
Sorted by

Leave a comment first