1.
Which of the following fields are required when creating an item? Mark all that apply.
2.
In which of the following situations can a purchase order be created in the Sales Transaction Entry window? Mark all that apply.
3.
When activating Purchase Order Commitments in the PO Enhancements window, how many budget IDs can be used for each year to verify that the purchase is not over budget?
4.
Which of the following is a characteristic of an expired quote?
5.
What setups are required in other modules prior to using Sales Order Processing? Mark all that apply.
6.
For this sale only, the customer would like the goods shipped to a "one time only" address. If the address hasn't been created what is the most efficient way to change the "Ship To" address for this document only?

 
7.
Which of the following are valid transactions in the Item Transfer Entry window? Mark all that apply.
8.
A item is entered on a quote with the following quantities: Qty Quoted: 10, Qty to Invoice: 0, Qty to Order: 10.
What is the result when transferring the quote to an invoice?
9.
You can enter Purchase Order Processing returns against which of the following?
10.
Which of the following are item types? Mark all that apply.