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Topic starter
04/11/2022 6:29 am
You need to enter information about VendorZ into the system.
Which two actions should you perform? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.
- A . Update the contact preference for Company
- C . Update the contact preference for Vendor
- E . Create a new connection type.
- F . Create an account record for Vendor
- H . Create a sub-contact record for the vendor for Company
Suggested Answer: CD