A.You could specify several shipment reference values to match to.

B.The match rule will apply to all invoices, unless only certain service providers are specified on the match rule.

C.The matching rule could be different for different service providers.

D.You need to specify at least one shipment reference number qualifier to match to.

E.BM or Bill Of Lading is a mandatory shipment reference number qualifier to match to.

A.Create aggregation criteria that consolidate Transaction Lines, based on parameters such as tariff code or country of origin, into fewer lines on the final Declaration.

B.Set up a License Code that defines whether a license is incremented or decremented for the Trade Transaction.

C.Set up a data configuration that defines the data required to be copied from the Transaction onto the Declaration.

D.Define a constraint set with grouping criteria that identifies how to combine Trade Transactions into a Declaration.

A.Driver work hours

B.Driver time off, sick time, vacations, etc.

C.Driver payroll

D.Fleet power units

E.Fleet equipment

A.In order to reset all the changed settings back to their original settings, you should delete the Parameter Set and recreate it using the Default as your template.

B.Regardless of your user role, you won't be able to save the changes within the Default Parameter Set without renaming it first.

C.In order to reset all the changed settings back to their original settings, select "Actions", then "Utilities", and then "Set Defaults" from the drop-down menu.

D.In order to reset all the changed settings back to their original settings, you should review them on the screen and be able to tell which ones have been changed, and what the default settings were.

A.Shipment Ship Unit line level

B.Shipment Ship Unit level

C.Order line level

D.Shipment location level

E.Shipment level