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NEW QUESTION: 1
Your customers submit payment for open accounts receivables by referring to the sales order document number not the invoice number. Therefore, you maintain customization so that the sales document number is transferred as the reference number in the FI accounting document. Which of the following should you consider when transferring the sales order document number as a reference number to Financial Accounting (FI)?
A. Using the sales order number as a reference number could lead to an invoice split.
B. The sales revenues will be posted to a different account in FI when using the sales order number as the reference number.
C. Only order-related billing will be allowed when using the sales order number as a reference number for FI.
D. Using the sales order number as the reference number will lead to a posting block. Billing documents will have to be released for transfer to FI.
Answer: A

NEW QUESTION: 2
質問をドラッグアンドドロップ
Dell EMC Unity XTストレージシステムに電源を投入する正しい順序は何ですか？

Answer:
Explanation:

NEW QUESTION: 3
For which two protocols can PortFast alleviate potential host startup issues? (Choose two.)
A. OSPF
B. DNS
C. CDP
D. RIP
E. DHCP
Answer: B,E