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You are the accounts receivable manager. You need to match customer invoices to payments that will be recorded by searching invoice lines that meet selected criteria. Which search option should you user?

A.    Bridging method
B.    Settlements
C.    Create lines
D.    Payment proposal

Answer: B

You are the accounts payable manager for your company. You need to set up several trade agreements with the same group of vendors for 12 different item, all of which have different prices. You need to set up these journal lines in the least amount of time possible. Which two actions should you perform? Each correct answer presents a complete solution.

A.    Select Copy and revise. This will allow you to select a different product to place on a line.
B.    Click on Copy line while multi lines are selected This will copy several lines at a time.
C.    Click on Add products. Select the productsyou want to add to the trade agreement, and click OK.
D.    Click on Copy line. This will copy the line exactly, and you only need to change the product and price.

Answer: AD

You are creating a new product master. Which three steps should you complete on the product master before using the product on sales orders and purchase orders? Each correct answer presents part of the solution.

A.    Create product attributes in one or more legal entities.
B.    Create product dimension values.
C.    Create product variants.
D.    Release the products and variants to one or more legal entities.
E.    Create product dimension groups.

Answer: BDE

You create a new product and a new bill of materials (BOM) for the product. The product is available in three different configurations. Which statement about these configurations is true?

A.    The product configurator will create three separate configuration models.
B.    The product has different item numbers for each configuration.
C.    All three configurations must have the same item number, but each configuration must have a unique configuration number.
D.    Each configuration must have a unique item number and the item type must be set to BOM for each new product.

Answer: C

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