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NEW QUESTION: 1
Your customer is required to differentiate the series of document numbers used for requisition from those for purchase orders.
What is the first step in the process to accommodate this requirement for all new requisitions?
A. Change the Next Number field in the processing options for Purchase Order Entry.
B. Change the Use field in the Next Numbers for System 43.
C. Change the Order Type Next Number field in the document type definition.
D. Change the Order Type Next Number series in the Order Activity Rules.
E. Change the Next Numbers constant to use a different set of numbers.
Answer: D

NEW QUESTION: 2
A Citrix Administrator needs to monitor session performance as well as which applications users are accessing.
Which Citrix tool should the administrator use for monitoring?
A. StoreFront
B. XenCenter
C. Studio
D. Director
Answer: D

NEW QUESTION: 3
A distributor provides customer service by improving which of the following market driven factors?
A. Shelf life
B. Design
C. Availability
D. Quality
Answer: C

NEW QUESTION: 4
Your customer has defined three business units: two of the them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms.
How will you achieve this requirement?
A. Define one reference data set and modify the business unit security.
B. Define one data set with common payment terms and exclude the payment terms feature from the third business unit.
C. Define three reference data sets and assign each data set to each business unit.
D. Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms.
Answer: D