A company wants to have vendor bills checked for discrepancies against item receipts, with a 5% tolerance quantity level.
Which is the correct setup?
A company reduces overhead by not keeping stock of Item A at their warehouse. When a customer generates a Sales Order for Item A, the company generates a linked Purchase Order to a preferred vendor and can only fulfill the order upon receiving the item receipt.
Which item type meets the company’s requirements?
A user created a Saved Search to generate a list of all company employees and their departments. When viewing the results, the user would also like add the ability to see the results according to Department, without having to always edit the search.
What will achieve this?
When creating Matrix Items, which field lists are used to populate the Matrix Item Name Template? (Choose two.)
What are two (2) advantages of using the Inbound Shipment Management Tool? (Choose two.)
General Systems has customers who purchased customer support. These customers will be assigned a support rep. To configure the drop-down list of support reps, a custom field must be created.
What are the correct steps and field values to enter in the Sourcing & Filtering subtab?
Which statement is true for users assigned to a role where the Do Not Restrict Employee Fields is checked for that role?
A client wants to track product lines within their financials, which exist inside of their business units.
Which native segment supports this requirement?
A company wants to confirm that they can track inventory.
Which segment allows tracking product categories at the inventory level?
What type of Billing Group should users create to bill 15,000 customers in one group?
TESTED 20 Feb 2025
