How can a customer's custom negotiated sales price for items be set up to default on sales transactions?

• A.Define a contract price level on the item record
• B.Assign a price level on the customer record.
• C.Assign the item pricing on a customer record.
• D.Define the sales price on the item record.

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Which configuration would allow a user to see only child items?

• A.From Setup Tab > Accounting setup > Items and transactions, set to only show last sub item.
• B.From company set up enable features, under items and inventory, set to only show last sub item.
• C.Set the user preferences to only show last sub item.
• D.Modify forms to show sub item field.

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While editing a cash sale, a user must refresh the record to see the latest email received from the customer. What must the user also do to see the email without losing unsaved data on the cash sale?

• A.Go to the Communication subtab and click Refresh on the Messages sublist.
• B.Refresh the whole page.
• C.Click the Receive Email Crosslink.
• D.Right-click the Refresh icon on the browser and click Soft Refresh.

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Which use case requires the use of a report rather than a search?

• A.Dashboard Reminder
• B.Key Performance Indicator
• C.KPI Scorecard
• D.Web Query enabled spreadsheet

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Which statement is true regarding the Standard Purchase Order Approval Routing process?

• A.A Purchase Request is automatically routed to the Supervisor if the Purchase Approver is unable to approve the transaction within 24 hours.
• B.If the Purchase Limit of the employee is set to zero, then all Purchase Requests are automatically approved, even if a Purchase Approver is set.
• C.A Purchase Request can no lon
• D.A rejected Purchase Request can still be edited and resubmitted for approval.

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