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NEW QUESTION 31
While reviewing open transactions in a vendor account balance, the accountant notices an outgoing payment the company paid in advance and two A/P invoices that relate to this payment.
Which action should be taken in order to connect the two invoices with the payment?

• A. External reconciliation for the bank account
• B. External reconciliation for the vendor master data record
• C. Internal reconciliation for the vendor master data record
• D. Internal reconciliation for the bank account

Answer: C

NEW QUESTION 32
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 header with a query triggered by selection of the volume and item code.
• B. In the document row with a query triggered by selection of the item code and customer code.
• C. In the document row plus a query triggered by selection of the volume and item code.
• D. In the document header plus a query triggered by selection of the item code and customer code.

Answer: C

NEW QUESTION 33
Which CRM object is designed to give you visibility into your sales pipeline?

• A. Campaign
• B. Opportunity
• C. Customer 360
• D. Activity

Answer: C

NEW QUESTION 34
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