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NEW QUESTION: 1
You create a sales quotation for a new prospect. The prospect agrees to the terms of the quotation.
You attempt to confirm the quotation. The Confirm option for the quotation is not enabled.
You need to confirm the quote.
What should you do?
A. Convert the prospect to a customer.
B. Save the quotation.
C. Change the status of the quotation.
D. Accept the quotation.
Answer: A
Explanation:
Explanation/Reference:
References:
https://www.tech.alirazazaidi.com/sales-quotations-in-dynamics-ax-2012-r3/

NEW QUESTION: 2
XYZ Inc. has limited cash flow, total liabilities to total assets greater than 52%, and a high WACC. To help meet the goal of lowering their WACC, the company plans to issue several million dollars of private equity to the chairman of the board. If the company proceeds with this plan, the company may:
A. not comply with SOX requirements.
B. require approval from PCAOB.
C. violate shareholder pre-emptive rights.
D. need to report the large currency transaction.
Answer: C

NEW QUESTION: 3
The Purchasing Document Open Interface is used to import purchasing documents from sources outside of Oracle Purchasing. Select the answer that contains all the correct document types or functions that can be interfaced into Oracle through the Purchasing Document Open Interface.
A. Blanket Purchase Agreements, Cancel Purchase Order, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Requisitions, Planned Purchase Orders.
B. Standard Purchase Orders, Purchase Order Changes, Cancel Purchase Order, Requisitions, Receipts.
C. Standard Purchase Orders, Purchase Order Changes, Contract Agreements, Blanket Purchase Agreements, Planned Purchase Orders.
D. Contract Agreements, Standard Purchase Orders, Price sales catalog information,Purchase Order Changes.
E. Price sales catalog information, Responses to requests for quotations (RFQs) in the form of blanket purchase agreement lines, or catalog quotations, Standard Purchase Orders, Planned Purchase Orders.
F. Requisitions, Receipts, Custom Pricing, Contract Agreements, Standard Purchase Orders.
Answer: E
Explanation:
Explanation/Reference:
Explanation: