Which setup sends one invoice to those customers who want it at the end of the month for all orders that are shipped during the month?

• A. Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
• B. Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
  Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.
• C. Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
  Run the Cycle Billing program daily.
• D. Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.
• E. Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.

You have hired a new department supervisor who has been added as an approver on several approval routes.
As the orders move through the route, the supervisor is not receiving any messages regarding orders that need approval.
How should this be corrected?

• A. Check the Approval Route code in the Item Master program
• B. Set the Employee flag in the approver's Address Book record
• C. Add the employee's address number into the User Profiles program
• D. Enter the employee's address number in the processing option for the Orders Awaiting Approval program
• E. Set the messages flag in the Default Location and Printer program

Your client has some products that are lot controlled and other that are serial-number controlled. These are also some products that do not require either.
Where are the lot-processing parameters defined so that each item processes correctly?

• A. Item Master and Item Branch files in the Lot Process field
• B. Lot Status Code in the Item/Lot Information Revisions screen
• C. Lot Status Code in the Lot Master
• D. Duplicate Lots field in the System Constants
• E. Lot Status Code in the Item Master and Item Branch files

A customer's credit limit has been established at $10,000 and current outstanding A/R is $7,000. The customer has active, unshipped sales orders with request dates that are two months in the future and total $3,000. The customer calls today with a $500 order to be shipped immediately.
What happens to the order?

• A. The order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.
• B. The order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.
• C. The order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.
• D. The order does not go on hold. The system automatically determines that the request date of the new order comes before the request dates of the existing open orders. The system will allow the $500 order to be processed, and put a credit hold on the order with the request date furthest in the future.
• E. The order does not go on hold, because credit checking only compares the dollar value for open orders against the credit limit.