gramatical errors

What is the setup function for CIFF?

• SU

• FFSU

• All are correct

• SJ

What does (-) mean in a CIFF template? (Answer is in caps and plural)

What is the file we can use to check the attributes for we owes?

• FI-WIP

• CAR-INV

• DAO

• Function LF

If a template does not load, can we run a drive quick clean into the client's computer in order to fix it?

• TRUE

• FALSE

What do we need to do if client's getting this error message?

• We need to guide controller through UUP> UD> FFSU (Billing Clerks User Id Mapping)

• We need to create a template in order to provide access

• We need to provide access in UUP> UD> FFSU (Billing Clerks User Id Mapping)

• SU > common admin > CIFF

What does (+) mean in a CIFF template? (Answer is in caps and plural)

What is the function we can use in order to set the deal back to book status in CIFF?

• SB = Set to book status.

• SF6 = Reset deal to book status.

• Recall deal and add B in the command line to book it again.

• We need to change it in TCL manually.

What is the FUNCTION we need to run in order to set up a FI journal templates?

• SJ

• FFSU

• SU

Client is calling because the inventory acct is pulling correctly in CIFF but the sale account is incorrect, client already checked (Sale Account Mapping by Model Code > USED vehicles) and the setups are correct, however whenever client tries to finalize a deal, it is mixing the information. What can we explain to our client?

• We need to ask client to go in Sale Account Mapping by Model Code > USED vehicles and add the correct sale acct # for the correct model

• We need to ask client to go in Sale Account Mapping by Model Code > USED vehicles and remove any table name they have setup and then set deal to book status

• We need to add manually the correct sale account in CIFF screen

Client is calling because she's trying to finalize a deal and in the recap screen there is a fee that is being duplicated, client is trying to remove the duplicate fee, but she is not able to, what should we advised the client to do?

• We can remove the duplicated fee in the recap screen and it will fix the issue.

• Client needs to go into the template and remove the duplicated line

• Client needs to go into the template and add a $0 to the duplicated line