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A business analyst provided a requirement to create a list of Payment Types accepted by...

A business analyst provided a requirement to create a list of Payment Types accepted by vendors. The list will include the values Cash, Credit Card, Debit Card, Check, and EFT. It will be linked to Company Vendors. Following best practices for creating a new typelist, how can this requirement be configured in the data model?

A.

PaymentType_Ext.ttx in the Extensions -> Typelist folder and add typecodes with the _Ext suffix to the typelist for the five payment types

B.

PaymentType.tix in the Metadata -> Typelist folder and add typecodes with the _Ext suffix to the typelist for the five payment types

C.

PaymentType_Ext.tti in the Extensions -> Typelist folder and add typecodes for the five payment types to the typelist

D.

PaymentType.tti in the Metadata -> Typelist folder and add typecodes to the typelist for the five payment types

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