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 CompanyD.
B . Update the contact preference for VendorZ.
C . Create a new connection type.
D . Create an account record for VendorZ.
E . Create a sub-contact record for the vendor for CompanyD.
Answer: CD
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