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Which statements are true about Multiple Currencies and Vendors? (Choose two.)

A.

Adds a Currencies subtab to vendor records under the Financial subtab

B.

Changes the Currency field on vendor records to Primary Currency

C.

Enables you to define purchase and sale prices in other currencies on item records

D.

Makes the Currency field on purchase and sale transactions editable

Which inventory transaction is used to update the Quantity and Cost of a Lot-Numbered Item?

A.

Inventory Adjustment

B.

Reallocate Items

C.

Inventory Worksheet

D.

Transfer Inventory

Which statement is true when creating Statistical Accounts?

A.

The Unit Type field can be changed after saving a Statistical Account.

B.

The Include Children checkbox is greyed out when selecting Subsidiaries for a Statistical Account.

C.

A Statistical Account is debit positive and not excluded from foreign currency translation.

D.

Currency-specific fields do not display when creating a Statistical Account.

A company purchased and received 100 chairs for a conference room. Four of the chairs were the wrong style and must be returned.

What steps are performed after approving the Vendor Return Authorization?

A.

Shipping the Return > Close Return

B.

Shipping the Return > Crediting the Return

C.

Shipping the Return > Create a Journal Entry

D.

Shipping the Return > Mark Shipped on the Return Authorization