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NEW QUESTION: 1
You assign security roles to users in your company. The security roles contain one or more duty assignments.
The purchasing manager role must be able to view payment journals. You need to edit the security configuration to meet the requirement. What should you do?
A. Edit the existing role and assign the View payment journal transactions permission level.
B. Create a new privilege. Assign the View only permission to the privilege. Then assign the privilege to the user.
C. Edit the duty to view only on the payment journal. The duty is assigned to the purchasing manager role.
D. Create a new security role. Create a purchasing manager duty and assign it to that role. Then assign the duty to the user.
Answer: A
NEW QUESTION: 2
If a receipt cannot be automatically matched or transaction information is not available, Receivables can use the AutoCash rule set.
In which three places is the rule set found? (Choose three.)
A. Receipt Method
B. Customer Site
C. Receipt Class
D. System Options
E. Customer Account
Answer: A,B,E
Explanation:
If transactions cannot be matched or transaction information is not available, Receivables uses the AutoCash rule set defined for the customer profile either at the customer site or customer level to apply the receipt. If the customer does not have an AutoCash rule set assigned to a profile, Receivables uses the AutoCash rule set assigned to system options and the number of discount grace days defined in the customer site or customer profile to apply the receipt.
References:
NEW QUESTION: 3
What is a valid organization-wide default option for the Account object?
A. Public Read/Write/Delete
B. Public Read/Write/Transfer
C. Private
D. No Access
Answer: C