Which statement is true about Customer Return Authorization records?

• A.If created with a Credit Form, the record generates a Credit Memo.
• B.If created with a Cash Form, the record generates a Credit Memo.
• C.If created with a Credit Form, the record generates a Customer Deposit.
• D.If created with a Cash Form, the record generates a Cash Sale.

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What Subsidiary type is used to eliminate revenue and expenses at the consolidated level, removing the effect of transactions between subsidiaries?

• A.Consolidation Subsidiary
• B.Elimination Subsidiary
• C.Parent Subsidiary
• D.Child Subsidiary

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Which setting allows returned items to be counted as part of inventory?

• A.Receive Return > Clear "Discard" checkbox
• B.Return Authorization Status set to "Pending Receipt"
• C.Location Record > Check "Make Inventory Available".
• D.Receive Return > Check "Restock" checkbox

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Which feature provides information about a specific field and can be accessed while ending or viewing a record? The Internal ID of the field can also be seen here.

• A.Help Guide
• B.Field Level Help
• C.Help
• D.Field Description

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A Sales Order Saved Search returned 4 to 5 rows per transaction. Why is this the case?

• A.Four columns were added to the Results tab.
• B.The search is set to Public.
• C.Main Line is set to False.
• D.Show All checkbox is selected.

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