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Question ID 8354

Which are the three mandatory fields when defining a supplier bank header? (Choose three.)

Option A

Bank

Option B

Bank branch

Option C

Bank contact

Option D

Bank account number

Option E

Bank operating account

Correct Answer A,B,D
Explanation


Question ID 8355

Your customer sets up an item with the wrong primary unit of measure (UOM) and transacts for a couple of years. Now the customer realizes that the unit of measure setup was incorrect. How can you correct the UOM after transactions have been made?

Option A

You can change the UOM easily in the organization items

Option B

You cannot correct the primary UOM for the item after transactions.

Option C

You can easily correct the primary UOM by changing the value in the item master.

Option D

You can delete items using delete group and create the item again using the correct primary UOM

Correct Answer B
Explanation

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