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Which is an alternative to assigning values while running a CSV Import?

A.

Overwrite Missing Fields

B.

Overwrite Existing Fields

C.

Overwrite Sublists

D.

Overwrite Null Values

A company wants to confirm that they can track inventory.

Which segment allows tracking product categories at the inventory level?

A.

Class

B.

Custom Segment

C.

Location

D.

Department

Which functionality enables a user to automatically add elimination lines to an Advanced Intercompany Journal Entry?

A.

Auto Fill

B.

Eliminate checkbox

C.

Auto Balance

D.

Save Journal

Which portlet shows all bill pending your approval?

A.

Scorecard

B.

Reminder Portlet

C.

Custom List

D.

Custom Search

Which pReference: must be selected for a company to bill their customers ahead of shipping goods?

A.

Fulfillment Requests

B.

Invoice in Advance of Fulfillment

C.

Advanced Billing

D.

Advanced Shipping

Which filter is required when setting up a Transaction Saved Search for Invoice Payment File Generation?

A.

Status

B.

Main Line

C.

Customer: Inactive

D.

Reversal Number

Which SQL function helps a user to retrieve values based on different conditions?

A.

Case or Case When

B.

Datetime Functions

C.

Analytic and Aggregate

D.

NULL-Related

Which scenario requires an Advanced Electronic Bank Payments license?

A.

Customize Payment File Template for Positive Pay

B.

Automate processing of payments in batches

C.

Rollback of Payment File Administration

D.

Aggregate bills to a single payment

If Advanced Shipping is enabled, which statement is true about crediting a Vendor Return?

A.

A bill credit for the item amount can be created before shipment.

B.

A bill credit for the amount of the item can only be created after shipment.

C.

A bill credit cannot be created if the credit is not equal to the amount of the item being shipped.

D.

A bill credit is automatically created when a Vendor Return Authorization is created.

What is the impact of enabling the Limit Vendor List on Items preference?

A.

All vendors are available on the Vendor Bills and Order Items pages.

B.

Only vendors associated with an item display in the Vendor list.

C.

Only vendors with previous transactions display on the Order Items page.

D.

Only vendors marked as a Project Resource display in the Vendor list.