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

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Which documents can you copy to a Return Request document? Note: There are 2 correct Answers to this question.

• A.A/R Credit Memo
• B.Return
• C.Delivery
• D.A/R Invoice

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In the customer's business process, the sales manager needs to be Informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President(VP).
How can you set this up?

• A.Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
• B.Define an approval process with wo stages, one for the sales manager and one for the VP.
• C.Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
• D.Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.

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Which of the following can influence the security level of a transaction in the Cash Flow report?

• A.The transaction type (origin)
• B.The payment terms of the transaction
• C.The due date of the transaction
• D.The amount of the transaction

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

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

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