In the header of the item master data record for Item A2222, only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked. Why would items have these settings?

• A.They are used as consignment items
• B.They are office supplies
• C.They are components in an assembly bill of materials
• D.They are used in the drop ship process

Comment: *

Name: *

Email: *

Verification: *

You have a business partner that is both a customer and a vendor. Where can you easily check the consolidated total debt of the customer and the connected vendor?

• A.In the Customer Receivable Aging report
• B.In the General Ledger report for the customer
• C.In the Account Balance window of the customer

Comment: *

Name: *

Email: *

Verification: *

When you create a new company, default settings and values are applied automatically in the company details. What influences the default settings?

• A.Local currency
• B.Localization
• C.Chart of accounts template
• D.License

Comment: *

Name: *

Email: *

Verification: *

What does the system create automatically when you add a new cost center?

• A.Sort Code
• B.Distribution rule
• C.Dimension
• D.G/L account

Comment: *

Name: *

Email: *

Verification: *

A user was assigned data ownership authorizations as shown in the attached screenshot. What will this user be able to do? Note: There are 2 correct Answers to this question.

• A.View invoices owned by employees who report directly to this user.
• B.View and update invoices owned by employees who report directly to this user.
• C.View and update invoices owned by this user's manager.
• D.View invoices owned by this user's manager.

Comment: *

Name: *

Email: *

Verification: *