Question 1

Which statement is true about customer Return Materials Authorization (RMA) transactions?

Options :

A : Every RMA is a posting transaction.

B : A Standalone RMA always generates a Credit Memo when refunded.

C : A Refund or Credit button appears on the RMA record, depending on the RMA form type.

D : Users can create a Cash Refund from the RMA.

Answer: C

Question 2

How can a customer's custom negotiated sales price for items be set up to default on sales transactions?

Options :

A : Define the sales price on the item record.

B : Assign a price level on the customer record.

C : Assign the item pricing on a customer record.

D : Define a contract price level on the item record

Answer: C

Question 3

Which transaction is created when clicking Refund in a Return Materials Authorization (RMA) record?

Options :

A : Bill Credit

B : Inventory Adjustment

C : Customer Refund

D : Cash Refund

Answer: D

Question 4

Which statement is correct about renaming records/transactions?

Options :

A : Abbreviations for Transaction Names can only contain up to 10 alphanumeric and/or special characters.

B : The renaming process applies to each language used within the system.

C : The navigational path to the record updates with the renaming.

D : Abbreviations for Account Type Names can be used to access the account when recording journal entries.

Answer: D

Question 5

Which statement is false when setting up answers to login security questions?

Options :

A : Answers are case-sensitive.

B : You cannot use an email address or password as an answer.

C : Each answer must be unique.

D : Each answer must be at least three characters long.

E : Answers are masked (hidden) by default.

Answer: B