單項選擇題

What should be done to add lines from a Purchase Request （PR） to a Requests for Quotation （RFQ）？（）

A. Hyperlink to the PR tab and add each line.
B. Go to the Vendors tab in the RFQ application and click Create PO.
C. Go to the Quotation tab in the RFQ application and select RFQ lines.
D. Select Action in the RFQ application and click Copy PR line item to RFQ.

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單項選擇題

What should be done if a company decides to stop doing business with a vendor？（）

A. Notify buyers using Workflow.
B. Delete the Company Master record.
C. Set the Company record status to DISQUAL.
D. Check the Disqualified Vendor check box on the Company record.

單項選擇題

Through which action are Currency Codes created？（）

A. select New Row in Currency Codes application
B. select Action Currency Codes in the Database Configuration application
C. select an Organization in the Currency Codes application and add a new row
D. select the Base Currency lookup in the Organizations application and add a new row

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What should be done to add lines from a Purchase Request （PR） to a Requests for Quotation （RFQ）？ （）

你可能感興趣的試題

What should be done if a company decides to stop doing business with a vendor？ （）

Through which action are Currency Codes created？ （）

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What should be done to add lines from a Purchase Request （PR） to a Requests for Quotation （RFQ）？（）

What should be done if a company decides to stop doing business with a vendor？（）

Through which action are Currency Codes created？（）