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NEW QUESTION: 1
Your company wants to enter transactions using a customer's Item number Instead of the primary Item number. How do you enable this for sates orders?
A. Set up the customer cross-reference symbol In Branch/Plant Constants and define lhe customer Item number In the Item Cross Reference table. During transaction entry, enter the customer's Item number preceded by the symbol.
B. Set up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code.
C. Enter the customer's Item number as the third item number In the Item Master table. During transaction entry, enter the customer's Hem number preceded by the code.
D. Set the flag In Customer Billing Instructions to use the customer Item numbers from supplemental data.
E. Set up base price or advanced pricing for this customer/Item combination using the customer's Item number.
Answer: A

NEW QUESTION: 2
You are currently in the process of defining a portfolio by forming the qualified list of components that will be later evaluated, selected and prioritized. What do you expect as outputs from this process?
A. Portfolio Management Plan updates, Portfolio Roadmap updates, Portfolio updates
B. Portfolio Management Plan updates, Portfolio Roadmap updates, Portfolio updates, Portfolio Strategic Plan updates
C. Portfolio Strategic Plan update, Portfolio Management Plan updates
D. Portfolio Strategic Plan updates, Portfolio Roadmap updates, Portfolio updates
Answer: A
Explanation:
Explanation
The answer to this question is Portfolio Management Plan updates, Portfolio Roadmap updates, Portfolio updates

NEW QUESTION: 3
Siehe Ausstellung.

Was ist die nächste Hop-Adresse für Datenverkehr, der für Host 10.0.1.5 bestimmt ist?
A. 10.0.1.4
B. Loopback D.
C. 10.0.1.50
D. 10.0.1.3
Answer: C