Question 27: Identify the FALSE statement regarding vendor data. Answer: A. Use the Import Data tool to map your vendors with their associated customers. B. You can import an existing vendor list from an Excel or CSV worksheet. C. O No two vendors may have the exact same name. D. Add a new vendor from within the Expenses center or a purchase/expense form. Question 30: A vendor transaction is recorded as an expense when: Answer: O you buy now and pay later A. B vendor records are being merged C. payment is made at the time of purchase D. included on management reports Question 32: Match each item to its description include active The only read when suming up and DROPHERE Expenses are Where you can imported, orig RAPHER Vendon Le words EROPHER Display Namas Make the words we want con PROPHET Question 33: Blaire contracted with a local print shop to print her weekly sales flyers and other advertising materials. Every month, the print shop wil deduct the cost of the month's printing from her company's checking account. How can Biaire ensure the transactions are categorized properly D. Answer: A Create a bank nude Set up a bank fred with the print shop, Koop an expert log for printing costs. Don't let the print shop make automate deduction they should send a mobil C. D