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You are purchasing agent. Your company agrees on a purchase price with a supplier. You create a purchase agreement. Which two tasks can you perform with the agreement? Each correct answer presents part of the solution.
A. Create a release order when no commitment is defined for quantity of a product.
B. Create purchase agreements based on quality or weight.
C. Define a validity period for the purchase agreement.
D. Put purchase agreements on hold during order.
You create and post a payment journal with a method of payment that is configured with bridging accounts. The bank notifies you that the payment has cleared the account. What should you do next?
A. Create a general journal, and use the Bridged transactions feature to select and move the payment to a bank account.
B. Create a general journal with an offset account for the correct bank and use the Settlement feature to select the bridged transactions to clear.
C. Create a general journal adding lines to debit the bridging account and credit the bank account, then use bank transaction feature to mark the journal lines for settlement.
D. Create a general journal adding lines to debit the bridging account and credit the bank account, then use bank reconciliation feature to settle the bridged transaction with the bank transaction.
You are an order processor at Contoso, Ltd. You create new sale s order for a wholesale company. Later, the sales manager at Contoso, Ltd for the wholesales account informs you that their company has a sales agreements for a 10 percent discount on apparel items. You need to ensure that the discount is applied correctly to the order and that the order update the fulfillment of the sales agreement.
A. Put the sales order on hold, and then create a release from the sales agreement.
B. Update the existing sales order lines to link to the sales agreement by using the Price details option under the Sales order line button on the sales order.
C. Delete the sales order, and these create a new sale order by using the Copy from journal function.
D. Update the existing sales order lines to link to the sales agreement by using the Create link option under the Update line button on the sales order.
You need to explain the new sales quotation process to your sales team. You want to cover the items that are included in the basic quotation to the customer. Which three items are included in a quotation? Each correct answer presents part of the solution.
A. trade agreements
B. sales agreements
D. taxes and surcharges
E. direct delivery
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