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NEW QUESTION: 1
Your customer plans to summarize Cost of Goods Sold and Inventory entries when processing Sales Update (R42800).
Which batches are created during Sales Update?
A. G batch type: Created during Ship Confirm; contains Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update: contains Accounts Receivable and Revenue entries
B. ST Batch type: Created if interbranch sales are included in those orders processed through Sales Update; contains interbranch payable entries. IB Batch Type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable, and Revenue entries
C. G batch type: Created during Sales Update; contains the Inventory, Cost of Goods Sold, and Revenue entries. IB Batch Type: Created during Invoicing; contains the invoice records for Accounts Receivable
D. G batch type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and General Ledger Revenue entries
E. G batch type: Created during Sales Update; contains the Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and Revenue entries
Answer: C
Explanation:
Explanation/Reference:
Reference: https://www.google.com/url?sa=t&rct=j&q=&esrc=s&source=web&cd=3&ved=2ahUKEwig- aO588XhAhXPwKQKHZIfDaYQFjACegQIAxAC&url=https%3A%2F%2Fwww.jdelist.com%2Fw3tfiles%
2F102840-FAQ%2520-%2520Sales%2520Update%2520
(R42800).doc&usg=AOvVaw2zRQdnV1MbB33kETl5mwWq

NEW QUESTION: 2
A network engineer uses AppMaker to create a Meridian powered app. which items can be created within AppMaker?
(Select two )
A. maps and placemarks
B. analytics
C. beacons placement
D. campaigns
E. proximity beacons
Answer: D,E

NEW QUESTION: 3
Alliance Corp's approval policy requires the number of approvers to be based on the Item category. If the total amount of all items within a requisition with Item category "IT" is less than 1000 USD, then the IT manager needs to approve it. But if the total amount of IT category items within a requisition exceeds 1000 USD, then the IT manager, IT director, and CIO need to approve the document. For any other purchasing categories below 1000 USD, the purchasing manager approves it; and anything above 1000 USD, the procurement VP approves. Approval policy at Alliance Corp is configured to use the attribute type of "Summation" based on the IT category.
An employee submits the following requisition:
LINEDESCRIPTIONCATEGORYAMOUNT
1Mac LaptopIT. Laptop899.00
2LCD MonitorIT. Monitor250.00
3IPhone6Telephony. Cellphone 199.99\
Refer to the exhibit to select the final approving authority.

A. Line 1 and Line 2 are approved by the CIO, and Line 3 by the purchasing manager.
B. Line 1 and Line 2 are approved by the IT manager, and Line 3 by the purchasing manager.
C. Line 1 is approved by the IT manager, Line 2 by the IT director, and Line 3 by the purchasing manager.
D. Line 1 is approved by the purchasing manager, Line 2 by the IT manager, and Line 3 by the IT director.
Answer: A

NEW QUESTION: 4
Which is NOT a function of ASM?
A. HTTP protocol enforcement
B. Attack signature enforcement
C. Parameter value enforcement
D. Network security
Answer: D