Question 1

Which statement is true about customer Return Materials Authorization (RMA) transactions?

Options :

A : Every RMA is a posting transaction.

B : A Standalone RMA always generates a Credit Memo when refunded.

C : A Refund or Credit button appears on the RMA record, depending on the RMA form type.

D : Users can create a Cash Refund from the RMA.

Answer: C

Question 2

Which preference allows users to enter a quantity higher than the quantity’ committed for an item on an Item Fulfillment form?

Options :

A : Invoice in Advance of Fulfillment

B : Allow Overage on Item Commitments

C : Show Unfulfilled Items on Invoices

D : Allow Overage on Item Fulfillments

Answer: B

Question 3

Which statement is correct about renaming records/transactions?

Options :

A : Abbreviations for Transaction Names can only contain up to 10 alphanumeric and/or special characters.

B : The renaming process applies to each language used within the system.

C : The navigational path to the record updates with the renaming.

D : Abbreviations for Account Type Names can be used to access the account when recording journal entries.

Answer: D

Question 4

What is the simplest way to compare Roles?

Options :

A : Manage Roles

B : Manage Users

C : Show Role Options

D : Show Role Differences

Answer: D

Question 5

Given the following settings:Customer Credit Limit Handling = Enforce HoldsCustomer Credit Limit Includes Orders = TrueHow can you create Sales Orders for a Customer that has reached their Credit Limit?

Options :

A : Use the Standard Sales Order - Cash Sale form.

B : Use the Standard Sales Order - Invoice form.

C : Select a higher Order Priority for the Customer.

D : Select the Override Credit Limit on the Sales Order.

Answer: D

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