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NEW QUESTION 21
In the Customer Receivables Aging report what isihe Aging Date?
- A. The due dale of the transaction
- B. The date from which the age of the debt is calculated
- C. The age interval in which the debts are distributed in the report
Answer: B
NEW QUESTION 22
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message?Note There are 2 conect answers to this question.
- A. The user did NOT choose a payment means
- B. The amount in the Payment Means window does NOT match the total amount of invoices
- C. The customer uses a foreign currency and the exchange rate is NOT setup
- D. The invoices are NOT due yet
Answer: A,B
NEW QUESTION 23
A restaurant supply store wants to set up discounts for one of its best customers The customer should receive a
2% discount on cookware. and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?
- A. Use the special prices for business partners.
- B. Create a specific blanket agreement.
- C. Create a discount group.
- D. Define a new price list with a factor of 2.
Answer: C
NEW QUESTION 24
You are browsing documents and encounter a document with the status Draft for Document Update
[Pending]. What does this mean in the context of an approval process?
- A. Document in approval process was canceled by the originator and now cannot be added or updated.
- B. Originator has made a change to a document and document now meets criteria for an approval.
- C. Document was approved but has not yet been saved by the originator.
- D. A document with status Draft for Document Update was approved and can now be added by the originator.
Answer: B
NEW QUESTION 25
Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document. You recommend adding a user- defined field with user-defined values. How should the UDF/UDV be implemented?
- A. In the document row with a query triggered by selection of the item code and customer code.
- B. In the document header plus a query triggered by selection of the item code and customer code.
- C. In the document header with a query triggered by selection of the volume and item code.
- D. In the document row plus a query triggered by selection of the volume and item code.
Answer: D
NEW QUESTION 26
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