Review your answers before submitting
| Question # | Status | Your Answer | Correct Answer |
|---|---|---|---|
| Q1 | Missing | — | B. a main account in the settlement account field |
| Q2 | Missing | — | A. The credit limit parameter is set to Balance + All.C. An inventory item is out of stock. |
| Q3 | Missing | — | C. The report is correctly excluding CustomerY transactions. |
| Q4 | Missing | — | C. Assign the relevant sales tax code to both the sales tax and item sales tax groups.D. Populate the item sales tax group field on the sales order line.E. Populate the sales tax group field on the sales order line. |
| Q5 | Missing | — | A. Assign a blocked status to the inbound purchase order from VendorA.D. Assign an item filter code. |
| Q6 | Missing | — | B. Create waves to generate work for shipping loads and send an ASN. |