Question 1

When you're a customer's payment default general settings change, what will happen?

Options :

A :

None

B : When creating a new customer master record, the default payment method has been determined, can Nonet be changed.

C : New and existing customers automatically receive output record this payment method.

D : Any new client output record will automatically default to the money, but the record does Nonet change.

E : When a new customer master record to create a pop-up will appear payment options listed in the General settings.

Answer: D

Question 2

You have set KandV grocery store leader. George KandV grocery sales calls to place an order three cases of oranges. What is to create a grocery delivery KandV the best choice?

Options :

A : Creating use of lead as a business partner sales order, and then converted to guide the customer first, prior to delivery and invoicing.

B : After you create a sales order and delivery lead business partner, then in front of the settlement of a client, the converted lead.

C : You do Nonet need to lead into customers. You can create a sales order, delivery and invoice the use of lead.

D :

It requires a cost estimate of the startup process, because you can Nonet order the sale of the leading trade partners.

E : None

Answer: A

Question 3

In routed production order stages, which stage element can be affected by the routing date calculationfield value?

Options :

A : Start date

B : Waiting days

C : Status

D : Run time

Answer: A

Question 4

A manager would like to measure compliance for on-time delivery at a glance.

When the percentage is too low. the manager would like to drill down to view real-time statistics for

deliveries, returns, and average time for orderfulfillment.

What would you recommend?

Options :

A : A key performance indicator with an action to open an advanced dashboard

B : A pervasive dashboard with actions to open additional pervasive dashboards

C : An advanced dashboard in his cockpit

D :

Answer: C

Question 5

You have with the seller, ZZ supplies, done business more than a year. Nonew ask the seller to customer orders. You need to do to properly create sales orders how to do?

Options :

A : Create a new customer master record sales orders and enter a new customer code.

B : Trading partner type vendor change "trade partner type customer, sales order entry and change back to the 'seller'

C : None

D : Enter the customer code field customer sales order number Sales order sellers trading partners.

E : Because of this sales order is an exception, using the A / R invoice + payment transaction account one-time customers enter sales orders.

Answer: A

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