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NEW QUESTION: 1
A company uses separate finished good item numbers for size variations of the same product.
The company wants to minimize the number of variously-sized items that are created.
You need to perform the setup to allow variants in size to the product master.
Which five actions should you perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.
Answer:
Explanation:
Explanation
Reference:
https://gfeaxblog.wordpress.com/2017/09/28/o365-how-to-create-product-masters/
NEW QUESTION: 2
Files that are larger than the oversized limit are subjected to which Antivirus check?
A. Heuristic
B. Grayware
C. Virus
D. Sandbox
Answer: D
NEW QUESTION: 3
The company purchases its raw material from vendors overseas. They receive the A/P invoices in the vendor's original currency. The payment is done via bank transfer using a foreign bank account. Can the system track the currency exchange rate difference between the A/P invoice and the Payment?
A. The user must use the Exchange Rate Differences utility in order to record such differences.
B. The system tracks the exchange rate differences only for the system currency during the creation of the payment.
C. The user must use the conversion differences utility in order to record such differences.
D. The system tracks the exchange rate differences during the creation of each payment and posts the difference to the Exchange Rate Differences account.
Answer: D