BC_Basic Sales & AR Module Part 1

Which of the statement below about Item Card Features is WRONG ?

• Item Attribute is a feature be use for the user to define the characteristic of the specific item for the ease of searching and filtering.

• User is allow to review the Outstanding Sales Order Quantity directly in the Item Card through Item by Location.

• Cross Reference in the Item Card been use to configure the Customer or Vendor's Product Code for the specific Item.

• Stock Keeping Units (SKU) provide the flexibility for the user to define the difference Replenishment System and Reordering Policy by Location or Variant of the same Item.

Which statement below about Charge (Item) is WRONG ?

• Item Charge Assignment is always require before user is allow to post Invoice for the Charge (Item) line.

• Charge (Item) line for Sales Doc been use to charge the Additional Sales Amount to the related Items.

• Charge (Item) is only allow to Charge the Sales/Cost to the Item Type's line

• Item Charge Assignment for Charge (Item) line can only been apply to the Items line under the same document.

Which statement below about Customer Card is WRONG ?

• A customer card can be link to multiple contacts card but only One Primary Contact is allow to be setup.

• Currency Code define in the Customer Card is just a Default Currency Code but user is allow to change it upon Sales Order creation.

• Balance (LCY) & Balance Due (LCY) are always the same.

• Sales Order creation is allow even when the Customer is Over Credit Limit or Global Credit Limit.

Choose any TWO (2) statement below that about contacts which are CORRECT .

• User is allow to setup multiple Ship to Address code in a Contact Card.

• There are only Two type of Contact, either Company or Person.

• A Contact Card with the Type of Person is allow to link with multiple contact card with the Type of Company.

• Sales Quote can be create directly through the Contact Card even without Customer Card.

Select the Key Fields to be update/review before Sales Quote is allow to be Convert to Sales Order.

• Status Must be Equal to Released

  (If Approval Require)

• Customer No.

• Sales Line's Type & No.

• Location, Quantity, UOM & Unit Price

• All of Above