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NEW QUESTION: 1
While creating a Purchase Order, you observe that the system is defaulting Net 30 as the payment term instead of the intended payment term Net 15. Identify three ways to achieve the desired defaulting.
A. Update Net 15 in procurement options and Net 330 for the supplier site.
B. Update Net 30 for the supplier header and Net 15 for the relevant site.
C. Update Net 15 in procurement options and leave the payment term blank for this supplier at all levels.
D. Set Net 30 for the supplier site and leave the payment term blank in procurement options.
E. Set Net 15 for the supplier site.
Answer: C,D,E

NEW QUESTION: 2
If a user does NOT have the All Fields In Search and Lists privilege enabled for her role, what will she see when she creates a new list of Accounts?
A. Only the Account fields that have values entered in them on the accounts that she owns
B. Only the fields available on her Account Detail page layout
C. All fields available for Accounts, but no fields for other record types
D. Only the Account fields that have values entered in them on any of the accounts in the system
E. Only those fields that she specified in her Personal Layout page
Answer: B

NEW QUESTION: 3
You need to design the deployment for the retail locations.
What should you do? (Choose all that apply.)
A. Place a read-only domain controller (RODC) in the Jakarta office.
B. Place a global catalog server in each retail location.
C. Place a DNS and WINS server in the Jakarta office.
D. Place a DNS and WINS server in each retail location.
E. Place a read-only domain controller (RODC) in each retail location.
F. Create a new AD DS site and place each read-only domain controller (RODC) in the new site.
G. Create a password replication policy for each retail location.
Answer: E,G