Question 1

One item on a Return Authorization is damaged and will not be added back into Inventory.Which Accounting PReference: needs to be enabled to process the Return Authorization?

Options :

A : Write-Off Account for Returns

B : Enforce Minimum Quantity on Return Authorizations

C : Credit in Advance of Vendor Return

D : Allow Overage on Item Receipts

Answer: A

Question 2

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

Options :

A : Fulfillment Requests

B : Invoice in Advance of Fulfillment

C : Advanced Billing

D : Advanced Shipping

Answer: B

Question 3

A company would like to add the same disclaimer message that prints in the footer of its PDF Invoices. Which action should the Administrator take?

Options :

A : Edit the custom Invoice form and enter the message in the Disclaimer field.

B : Enter the disclaimer message in the Sales Form Memo field.

C : Edit the custom Invoice form and change the Printing Type to Advanced.

D : Create a custom Disclaimer field on the customized Invoice form and enter the message.

Answer: C

Question 4

Identify the steps for valuing an inventory item using the Standard Cost Costing method?1. Rollup Standard Costs.2. Enter Standard Cost at sublist level.3. Revalue inventory and update Standard Costs.

Options :

A : 2, 3, 1

B : 3, 1, 2

C : 1, 3, 2

D : 2, 1, 3

Answer: D

Question 5

A company created a custom Sales Role with employee restrictions set to Own and Subordinates. Which setting must be selected for users of this role to see (but not edit) Sales Order data for employees to which the role does not have access?

Options :

A : Do Not Restrict Employee Fields

B : Allow Cross-Subsidiary Record Viewing

C : Allow Viewing

D : Restrict This Role By Device ID

Answer: C

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