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NEW QUESTION: 1
You entered an invoice of 12,000 and paid it for Office Supplies. The payment was never received by the supplier, and you decide to return the entire order. What should you do?
A. Void the payment, which debits cash and credits the liability, and then issue a credit memo, which debits the liability and credits the expense.
B. Issue a credit memo, which will debit the liability and credit the expense.
C. Void the payment, which debits cash and credits the liability, and then cancel the invoice, which debits the liability and credits the expense.
D. Cancel the invoice, which debits the liability and credits the expense.
Answer: C
NEW QUESTION: 2
Which two methods can be used to determine the status of the Switch/CTI Link between Avaya Aura® Communication Manager (CM) and Avaya Aura® Application Enablement Services (AES)? (Choose two.)
A. Observe the CM dashboard.
B. Observe the AES dashboard.
C. Run the status aesvcs cti-linkcommand on CM.
D. Observe the AES Alarm Report.
E. Run an ASAI test on AES.
Answer: C,E
NEW QUESTION: 3
A buyer often orders an item BA82829 by box but the same store manager stocks the item as individual
units by using the 'Each' unit of measure. Item BA82829 can be ordered from three suppliers and the box
sizes differ by supplier (12, 24 and 36). Identify the correct option to set up these units of measure in
Product Hub (PIM).
A. Always use the Each UOM and do not create Purchase Orders for Box.
B. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to
different UOM classes.
C. Create a Box UOM and an Each UOM and assign them to different UOM classes.
D. Create a Box UOM and an Each UOM and assign both to the same UOM classes.
E. Create multiple BoxY UOMs, where Y is the quantity per box, and an Each UOM, and assign them to
the same UOM class.
Answer: E
