Question 1

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

Question 2

Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

Options :

A : An account that can be used in multiple currencies

B : A Summary account

C : An account restricted to a currency

D : An account restricted to the Parent Subsidiary

Answer: A

Question 3

A user creates a Purchase Request for new office supplies using GBP from their Employee Center role. The Purchase Request is approved and converted into a Purchase Order by the supervisor; however, the user meant to use USD. At what stage can GBP be changed to USD?

Options :

A : The Currency remains in GBP.

B : Purchase Order.

C : The Currency can be changed at any stage.

D : Vendor Bill.

Answer: B

Question 4

Which statement is true about Vendor Return Authorizations?

Options :

A : Returning fewer items than what was ordered is allowed.

B : Once saved, the Vendor Return Authorization is recorded in the register, which is a posting account in the Chart of Accounts.

C : The status on a Vendor Return Authorization is always Pending Return.

D : Once saved, increasing the quantity or changing the rate creates an improper GL impact and is not recommended.

Answer: A

Question 5

Which statement is true about item pricing?

Options :

A : Item pricing only uses Custom Pricing.

B : Item pricing may be set per Item Class.

C : Item pricing may be imported via CSV.

D : Item pricing may be set per Customer Category.

Answer: C

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