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NEW QUESTION: 1
A company has different payment terms for different suppliers. Payment terms with some suppliers also include discounts.
Which report needs to be executed to identify the maximum discounts possible by the earliest payment to the suppliers or where they should have taken a discount but did not?
A. Payables Discounts Report
B. Payables Discounts taken and Lost Report
C. Payables Discounts taken Report
D. Payables Discounts lost Report
E. Payables Discounts Taken and Lost Report by Supplier
Answer: B
Explanation:
Use the Discounts Taken and Lost report to identify payments for which you could
have taken a discount, but did not. If you find that you are losing discounts, you can change your
system and supplier defaults and modify your payment batch selection criteria to make sure that
you take all valid discounts.
Selected Report Parameters
Start/End Payment Date. Enter the first and last dates of a range for which you want to review
discounts taken and lost.
Supplier Type. Enter the supplier type for which you want to review discounts taken and lost or
leave the field blank to submit the report for all supplier types.
Supplier Name. Enter the name of a supplier for which you want to review discounts taken and
lost, or leave the field blank to submit the report for all suppliers.
Reference: Discounts Taken and Lost report

NEW QUESTION: 2
Universal Containersは、新製品の発売に向けてWebサイトを実装したいと考えています。サイトは公開されており、訪問者が情報のリクエストを送信できるようにし、非技術的なマーケティングチームが管理する必要があります。コンサルタントはどのようなソリューションを推奨する必要がありますか？
A. Force.com Sites
B. Site.com
C. Salesforcel Sites
D. Customer Community
Answer: B

NEW QUESTION: 3
다음 중 구조화 된 데이터의 일반적인 예는 무엇입니까?
A. 워드 프로세싱 소프트웨어로 문서화 된 판매 보고서.
B. 하드 드라이브 카탈로그에 저장된 사진 및 비디오.
C. 소셜 미디어에 있는 사용자의 트윗 및 게시물.
D. 관계형 테이블에 유지되는 생산 정보.
Answer: D

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