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NEW QUESTION 24 What does the account assignment category control? Note: There are 2 correct answers to this question.

• A. Whether you must enter a material in the purchase order
• B. The type of account assignment object you must specify
• C. Whether you can post a goods receipt
• D. The item categories you are allowed to use

Answer: A,B   NEW QUESTION 25 You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

• A. The system will list all valid records and the user needs to select one.
• B. The system will choose the info record with the lowest price.
• C. The system will choose the info record from the last purchase order.
• D. The system will choose the most recent info record.

Answer: A   NEW QUESTION 26 You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

• A. Delivery note number
• B. Material document number
• C. Inbound delivery number
• D. Bill of lading number

Answer: A,D   NEW QUESTION 27 ......