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NEW QUESTION: 1
A customer returns a defective product You plan to ship the product back to the vendor for credit You need to initiate the return process to the vendor. Which type of record should you create?
A. return to vendor (RTV)
B. return merchandise authorization (RMA)
C. Inventory Adjustment
D. return merchandise authorization (RMA) receipt
Answer: A
Explanation:
https://www.microsoft.com/en-us/dynamics/crm-customer-center/process-a-return-field-service.aspx
NEW QUESTION: 2
Why would you use an SNP PDS instead of an SNP PPM?
A. The SNP PDS can be maintained in SCM APO.
B. You can transfer a production version in ECC directly as an SNP PDS.
C. You can use the SNP PDS to support change management within SNP.
D. The SNP PDS contains more parameters to steer supply network planning.
Answer: B
NEW QUESTION: 3
When is a recurring Billable Charge required to be created?
A. once a month
B. every time a group is billed
C. only when a new member is added to the group
D. depends on the bill cycle
Answer: D