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Question 1

What is the maximum number of custom KPIs that can be added to the Key Performance Indicators portlet?

Options :

A : 10

B : 8

C : 14

D : 12

Answer: D

Question 2

Where is the purchase approval limit (amount) defined for supervisors?

Options :

A : On the Employee record

B : On the Item record

C : In Accounting Preferences

D : On the Subsidiary record

Answer: A

Question 3

Using a standard approval process for a Purchase Request, where do you set the Purchase Approver?

Options :

A : Vendor Record

B : Purchase Request

C : Employee Record

D : Accounting Preferences

Answer: C

Question 4

Given the following settings:Customer Credit Limit Handling = Enforce HoldsCustomer Credit Limit Includes Orders = TrueHow can you create Sales Orders for a Customer that has reached their Credit Limit?

Options :

A : Use the Standard Sales Order - Cash Sale form.

B : Use the Standard Sales Order - Invoice form.

C : Select a higher Order Priority for the Customer.

D : Select the Override Credit Limit on the Sales Order.

Answer: D

Question 5

Which feature cannot be disabled once it is enabled?

Options :

A : Expense Allocation

B : Advanced Revenue Management

C : Vendor Prepayments

D : Consolidated Payments

Answer: D