Which two options for defining custom roles will restrict the pool of records that a role can access? (choose 2)
Using the Standard Sales Order Form, what transaction is created when billing a Sales Order that has a Payment Method selected?
Which steps are needed to disable the Multi-Subsidiary Customer feature? (Choose 2.)
What kind of custom field can Administrators create to add a column on the Item sublist of Sales Orders?
Where should additional restrictions be added to further refine the results of a Saved Search?
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