HOTSPOT - You are creating a payment proposal that shows invoices that are eligible to be paid. You display the Accounts payable Payment proposal screen from the Accounts payable payment journal. 

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. Hot Area: 

Reference: https://docs.microsoft.com/en-us/dynamics365/finance/accounts-payable/create-vendor-payments-payment-proposal