A company operates from India. The company procures materials from Sweden.You need to set up invoice discount terms for a vendor based in Sweden.Which three pieces of information should you enter? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
HOTSPOT -You need to create the process for salespeople.What should you do? To answer, select the appropriate options in the answer area.NOTE: Each correct selection is worth one point.Hot Area:
DRAG DROP -You need to design a process to resolve the broker issues for Accounts.Which three actions should perform in sequence? To answer, move the appropriate actions from the list of actions to the answer area and arrange them in the correct order.NOTE: More than one order of answer choices is correct. You will receive credit for any of the correct orders you select.Select and Place:
A company purchases items by using cash. You register a vendor payment when you a post a purchase invoice for a cash vendor.You are creating a new cash vendor. No prior vendors have been set up as cash vendors.You need to set up the vendor so that payments post automatically when you post a purchase invoice.Which type of setup should you use?
You need to set up payment terms for buying groups.Which two actions should you perform? Each correct answer presents part of the solution.NOTE: Each correct selection is worth one point.
You need to configure sales for the cash and carry desk.What should you select?
