MB7-701 무료 덤프문제 온라인 액세스

When creating purchase orders and purchase invoices, a company requires entering the order number, invoice number, vendor number, vendor order number, vendor invoice number, and item numbers.
You need to check the details related to a posted vendor's invoice by using the Navigate function. What should you do?

• A.On the General Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
• B.On the Source Tab, enter the vendor number and vendor invoice number.
• C.On the External Tab, select Vendor in the Business Contact Type field, and enter the vendor invoice number.
• D.On the Item Tracking Tab, select Vendor in the Business Contact Type field, and enter the item number.

You need to ensure that users are prompted to confirm a payment discount before they post a short payment from a customer.
What steps do you need to take in the General Ledger Setup window?

• A.Enable Payment Tolerance Warning, set Payment Tolerance Posting to Payment Discount Account, and run the Change Payment Tolerance batch job.
• B.Enable Payment Tolerance Warning, set Payment Tolerance Posting to Payment Discount Account, and populate the Payment Tolerance % and Max. Payment Tolerance Amount fields.
• C.Populate the Payment Tolerance do and Max. Pmt. Tolerance Amount fields and run the Change Payment Tolerance batch job.
• D.Enable Pmt. Disc. Tolerance Warning, set Pmt. Disc. Tolerance Posting to Payment Discount Accounts, and run the Change Payment Tolerance batch job.

You need to set a purchase quote limit for an employee. Which Limit Type should you select in the Approval Templates window?

• A.No Limits
• B.Request Limits
• C.Approval Limits
• D.Credit Limits

What happens in a general journal when the Amount on all the lines balances to zero?

• A.The journal posts automatically.
• B.The user is asked to confirm if the journal is to be posted now.
• C.If set up on the journal's batch, the Posting Date on the subsequent line is incremented by one day.
• D.If set up on the journal's batch, the Document No. on the subsequent line is given the next sequential number.

Your company's sales manager has to approve all sales orders before they are posted.
You need to ensure a notification is sent by email automatically to the sales manager after a sales order is created.
Which page should you use to set up the sales manager's email address for the notification?

• A.Approval User Setup
• B.Approval Request Entries
• C.Approval Setup
• D.Approval Template