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NEW QUESTION 49
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year. How can the company set this up?

• A. Use a manual document numbering series.
• B. Use a prefix indicating the year in the numbering series.
• C. Use a period indicator in the numbering series.
• D. Use a suffix to identify the year in the numbering series.

Answer: C

NEW QUESTION 50
A sales representative should be able to Inform a customer before adding a sales order, if the order exceeds their credit limit. Additionally the sales manager wants to be notified when a credit limit has been exceeded.
How can you Implement this? Note: There are 2 correct answers to this question.

• A. Activate the credit deviation alert with the sales manager as the recipient.
• B. Set up an approval process for credit deviation with the sales manager as the approver.
• C. Enable credit limit restrictions on sales orders in the general settings.
• D. Define a user alert with a query to check the sales order value against the credit limit.

Answer: C,D

NEW QUESTION 51
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from allforms.
How do you do this?

• A. Using the form settings, hide the Payment Wizard menu
• B. Remove authorization to the Payment Wizard in geneial authorizations
• C. Using a Ul configuration template hide the Payment Wizard function
• D. In the general settings, hide the Payment Wizard function

Answer: D

NEW QUESTION 52
Your customer wants to calculate the amount of paper wrap needed for an item, based on the volume of the item. This amount should be available in the delivery document. You recommend adding a user- defined field with user-defined values. How should the UDF/UDV be implemented?

• A. In the document row with a query triggered by selection of the item code and customer code.
• B. In the document header plus a query triggered by selection of the item code and customer code.
• C. In the document header with a query triggered by selection of the volume and item code.
• D. In the document row plus a query triggered by selection of the volume and item code.

Answer: D

NEW QUESTION 53
The company does NOT want to use the Payment Wizard and asks you to remove the functionality completely from all forms. How do you do this?

• A. Remove authorization to the Payment Wizard in general authorizations.
• B. In the general settings, hide the Payment Wizard function.
• C. Using the form settings, hide the Payment Wizard menu.
• D. Using a UI configuration template, hide the Payment Wizard function.

Answer: B

NEW QUESTION 54
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