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Question 1

Which fields on a Customer record should a user set up to use Electronic Funds Transfer (EFT) for customer payments? (Choose two.)

Options :

A : Direct Debit

B : Routing Number

C : Bank Account Payment Description

D : Bank Name

E : Payment File Format

Answer: B,D

Question 2

Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

Options :

A : An account that can be used in multiple currencies

B : A Summary account

C : An account restricted to a currency

D : An account restricted to the Parent Subsidiary

Answer: A

Question 3

Which statement about Workflow Actions is correct?

Options :

A : A Workflow Action cannot be scheduled; only workflows can be scheduled.

B : A SuiteScript cannot be used as Workflow Action.

C : A Workflow Action cannot delete a record.

D : A Workflow Action cannot trigger another workflow.

Answer: C

Question 4

What is the purpose of Consolidated Exchange Rates? (Choose two.)

Options :

A : Consolidated Exchange Rates are used to set up Balance Sheet Accounts.

B : Consolidated Exchange Rates ensure that currency amounts translate properly from child to parent subsidiaries.

C : Consolidated Exchange Rates are used for reporting purposes.

D : Consolidated Exchange Rates are used only when setting up transaction currencies.

E : Consolidated Exchange Rates are used for currency conversion.

Answer: B,C

Question 5

Which pReference: must be selected for a company to bill their customers ahead of shipping goods?

Options :

A : Fulfillment Requests

B : Invoice in Advance of Fulfillment

C : Advanced Billing

D : Advanced Shipping

Answer: B