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NEW QUESTION: 1
Which field should you set up In the Supplier Master to prevent new vouchers from being entered for this vendor?
A. Credit Message
B. Hold Voucher
C. Hold Payment
D. Payment Creation
E. Hold Order Code
Answer: E

NEW QUESTION: 2
You need to configure commissions to be calculated on sales, only after all discounts are taken on the line items of a sales order.
What should you use?
A. The Price/discount agreement journal
B. The Commission percentage field
C. The Discount field
D. The Sales order journal
Answer: C
Explanation:
Commission calculation (form) [AX 2012] Field: discount Specify whether the calculation of the commission for the individual invoice line will be based on the gross line amount (Before line discount) or on the net line amount (After line discount). If you select After total discount, any end discount is deducted from the total commission that is calculated after the line discount.
Incorrect:
Not C: Field:Commission percentage
Specify the percentage base with which to calculate the amount of the commission.
Together with the calculation method in the Discount, the percentage basis entered here
calculates the size of the commission.

NEW QUESTION: 3
Which two are features of the Cisco VPN Internal Service Module for ISR G2? (Choose two.)
A. Built-in signature-based intrusion detection for up to 4 Gbps of data
B. Hardware encryption support for IPsec VPN
C. Support for the Cisco 1941W ISR
D. Hardware encryption support for SSL VPN
E. IPsec VPN throughput of up to 10 Gbps
Answer: B,D

NEW QUESTION: 4

A. Option A
B. Option D
C. Option B
D. Option C
Answer: B


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