Topic 1: Fourth Coffee Case Study
You need to correct the sales tax setup to resolve User5's issue.
Which three actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
A.
Populate the sales tax code on the sales order line.
B.
Assign the sales tax group to CustomerY.
C.
Assign the relevant sales tax code to both the sales tax and item sales tax groups.
D.
Populate the item sales tax group field on the sales order line.
E.
Populate the sales tax group field on the sales order line.
You need to determine the root cause for User1’s issue.
Which configuration options should you check? To answer, select the appropriate options
in the answer area.
NOTE: Each correct selection is worth one point
You need to recommend a solution to prevent User3's issue from recurring.
What should you recommend?
A.
Configure automatic charge codes.
B.
Create a service item.
C.
Configure a sales order template.
D.
Create a procurement category.
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You need to identify the root cause for the error that User5 is experiencing.
What should you check?
A.
Fixed asset rules
B.
Fixed asset determination rules
C.
Fixed asset posting profiles
D.
Fixed asset books
E.
Fixed asset depreciation profiles
You need to process expense allocations.
Which features should you use? To answer, drag the appropriate features to the correct
requirements. Each feature may be used once, more than once, or net at all. You may
need to drag the split bar between panes or scroll to view content.
NOTE: Each correct selection is worth one point.
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