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NEW QUESTION: 1
Your company wants to enter transactions using a customer's item number instead of the primary item number.
How do you enable this for sales orders?
A. Set up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code.
B. Set up the customer cross-reference symbol in Branch/Plant Constants and define the customer item number in the Item Cross Reference table. During transaction entry, enter the customer's item number preceded by the symbol.
C. Enter the customer's item number as the third item number in the Item Master table. During transaction entry, enter the customer's item number preceded by the code.
D. Set the flag in Customer Billing Instructions to use the customer item numbers from supplemental data.
E. Set up base price or advanced pricing for this customer/item combination using the customer's item number.
Answer: C
NEW QUESTION: 2
A study is conducted to determine what factors drive used car prices. The study initially examined two variables: the make of the car and the number of miles driven on the car. Not surprisingly, the group commissioning the study found that there was a strong relationship between these two variables and price. In an attempt to explain more of the variation in price the researcher added a thirdvariable:the car's age (in years).A prior study had shown that age was a significant factor in explaining used car selling prices. When added to the new model, however, the group found that although adding age explained more of the variation in price, age was no longer significant when combined with the car's make and miles. This problem is an example of:
A. heteroskedasticity
B. homoskedasticity
C. lagged variables
D. multicollinearity
Answer: D
NEW QUESTION: 3
You are a project manager for Dakota Software Consulting Services. You're working with a major retailer that offers its products through mail-order catalogs. The company is interested in knowing customer characteristics, the amounts of first-time orders, and similar information. As a potential bidder for this project, you worked on the RFP response and submitted the proposal. When the selection committee received the RFP responses from all the vendors bidding on this project, it used a weighted system to make a selection. Which process did this occur in?
A. Contract Administration
B. Plan Contracting and Purchases
C. Select Sellers
D. Request Seller Responses
Answer: C
Explanation:
Select Sellers involves the receipt of bids and proposals. Weighted systems are one of the tools and techniques of this process used to evaluate vendors based on selection criteria defined by the organization.
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