You are in the process of analyzing the demand and supply schedules for the item based on high level reservations.

Your client wants the purchasers to be able to run the min-max for items under their control and then manage the POs created out of these.
Which parameters can they use to be able to do this?

Given the set of navigation rules:

Which two define a valid flow of view IDs through the application? (Choose two.)

Given the code fragment:

Which method should be used on line 3to enable default validation mechanism?

Your customer is managing a large sales team divided in two different geographies in the USA. They have the Est Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.
Your customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.
How will you fulfill the requirement?