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NEW QUESTION: 1
Which four transaction types or activities are affected by the "AR: Disable Receivable Activity Balancing Segment" profile option? (Choose four.)
A. activity applications (such as receipt write-off, short-term debt, and claims Investigation)
B. late charges
C. debit memos
D. adjustments
E. discounts (both earned and unearned)
F. credit memos
G. invoices
Answer: A,B,D,E
Explanation:
Explanation: http://www.erpstuff.com/forums/pop_printer_friendly.asp?TOPIC_ID=1994

NEW QUESTION: 2




A. Option C
B. Option D
C. Option B
D. Option A
Answer: A,D
Explanation:
Explanation
A: The TryParse method is like the Parse method, except the TryParse method does not throw an exception if the conversion fails. It eliminates the need to use exception handling to test for a FormatException in the event that s is invalid and cannot be successfully parsed.
C: UnhandledException event handler
If the UnhandledException event is handled in the default application domain, it is raised there for any unhandled exception in any thread, no matter what application domain the thread started in. If the thread started in an application domain that has an event handler for UnhandledException, the event is raised in that application domain.

NEW QUESTION: 3
Universal Containers wants a group of users to receive Approval requests at the same time. Only one user from the group needs to respond to the Approval request.
What should the Admin do to meet this requirement?
A. Create an Approver record related to the Approval Rule, and reference a Group ID for the users who will be involved. Set the unanimous checkbox to False on the Approver record.
B. Create an Approver and Approval Rule record for each user. On each Approval Rule, reference the same Approval Chain and Approval Conditions, and assign a unique Approval Step for each Approval Rule.
C. Create an Approver record for each user, and a single Approval Rule record related to one of the Approvers. Using the Next Approver lookup field, sequence each Approver record to form a chain.
D. Create an Approver and Approval Rule record for each user. Set the Parallel checkbox to true and Approval Step 1 for each rule, then add all rules to the same Approval Chain.
Answer: A