What should you do?

You identify a new vendor.

You must create a purchase agreement for the vendor that includes direct invoicing and insurance.

You need to a create a classification for the purchase agreement.

What should you do?
A . Set the value for Certification to Yes. Set the value for Requires direct invoicing to No.
B . Set the value for Certification to No. Set the value for Requires direct invoicing to No.
C . Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.
D . Set the value for Certification to No. Set the value for Requires direct invoicing to Yes.

Answer: C

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