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NEW QUESTION: 1
You are an accounts payable manager.
you receive a rent invoice from a vendor for the next quarter. The total amount of the invoice is 300 USD. If you directly enter the amount, all of the charges will be allocated for the same period. However, you want to post the invoice in each appropriate period.
What should you create?
A. Periodic journal
B. Voucher template
C. Ledger accruals
D. Ledger allocation rules
Answer: B
NEW QUESTION: 2
Which best describes the Salesforce Automation feature "Sales Processes" ?
A. Identifies key stakeholders from the buy side.
B. Enforces the business process.
C. Allows to better automaticthe salesmethodology.
D. Ensures that we are tracking our progress towards thedesired states.
E. Determines the sales stages of an organization.
F. Makes sure we recognize those involved in the sales process.
Answer: E
NEW QUESTION: 3
Der Kunde möchte die Nummerierung der Rechnungen aus dem Altsystem fortsetzen, damit es keine Lücken in der Nummerierung gibt. Darüber hinaus werden Verkaufsangebote von mehreren Mitarbeitern ausgegeben, und die Nummerierung der Verkaufsangebote sollte für jeden Mitarbeiter fortgesetzt werden.
Wie können diese beiden Anforderungen in SAP Business One implementiert werden?
Bitte wählen Sie die richtige Antwort.
A. Legen Sie mithilfe der Funktion "Dokumenteinstellungen" einen Dokumentnummerierungsbereich für Rechnungen und mehrere Bereiche für Angebotsbelege fest.
B. Legen Sie in jedem Benutzerkonto die erste und letzte Dokumentnummer für jeden Dokumenttyp fest.
C. Legen Sie die erste Rechnungsnummer mithilfe der Dokumentennummerierungsfunktion fest. Legen Sie in derselben Funktion mehrere Nummernreihen für Angebote an.
D. Stellen Sie die erste Nummer für jeden Dokumenttyp mithilfe der Dokumentnummerierungsfunktion ein.
Answer: C
NEW QUESTION: 4
A __________________ is derived from a descriptive analysis.
A. Hypothesis
B. Data-driven conclusion
C. Hypotenuse
D. Statement of causation
Answer: A
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