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NEW QUESTION: 1
The sales operations team ta Universal Containers purchase a list of shipping companies they would like to be imported into the Salesforce org ... import Wizard. Some companies on the list may already be customers.
Which fields should administrator use to prevent duplicates when importing these Account records?
A. Account name and Account Site.
B. Account name and Created Date.
C. Account Name and Billing Address.
D. Owner name and Account Name.
Answer: D

NEW QUESTION: 2
Which two statements are true about lot numbers? (Choose two.)
A. Lot numbers have to be numeric only.
B. Before turning lot control on for an item, your on-hand quantity for that item should be zero.
C. Lot numbers have to be of a fixed length.
D. Lot numbers can be generated only at the organization level.
E. Lot numbers can be user defined.
Answer: B,E

NEW QUESTION: 3
A client wants to configure Oracle AP to perform prepayments for matched invoices.
You have been hired as the implementation consultant and have been given the assignment. To complete this assignment, choose the option that applies.
A. Enable the Oracle Payables Enable Prepayments profile option.
B. Set up the prepayment terms.
C. No additional configuration is required. Users must set up the prepayment when the payment is created.
D. Enable "Allow prepayments" in the Financial Options form.
E. No additional configuration is required. Users must set up the prepayment when the invoice is created.
Answer: E