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NEW QUESTION: 1
A company is using PM work orders and wants to specify the work order default status. How is this done?
A. Set the option, Work Order Default Status
B. Set the Work Order Status on the PM record
C. Set the System Property, Work Order Default Status
D. Modify the PM WOGEN process
Answer: B
NEW QUESTION: 2
For refund requests, Autoinvoice automatically places the on-account amount of a refund request if ____________ and ____________.
A. installments that existed on the transaction were fully paid
B. the receipt does NOT have on account credit memo against it
C. the receipt to be refunded has NOT yet been remitted
D. receipts with different payment types were used to pay the same transaction to be credited
Answer: A,B
Explanation:
D: You can only use automated receipt handling for credits with approved credit memos.
Note:
During AutoInvoice import, the process flow for automated receipt handling for credits is as
follows:
AutoInvoice places on account any credit amount that is less than the specified minimum.
Reference: Automated Receipt Handling for Credits: How It Works
NEW QUESTION: 3
Welche der folgenden Rollen darf in einem RAO-Modell nur einer Person zugewiesen werden?
A. Verantwortlich
B. Verantwortlich
C. Konsultiert
D. informiert
Answer: A