A.It allows external users to update their user profile information.

B.It allows external users to update their company Tax identification number.

C.It allows external users to update their company Global Location Number (GLN).

D.It allows external users to update their company calendar.

E.It allows external users to update mailing address information for the address book record for their company.

A.The user is required to type in the Account Number in the Find/Browse form.

B.The "Explanation" field is available on the grid column but not the "Explanation -Remark" field

C.Subtotals are not available on the Find/Browse form.

D.The users can only inquire on "posted" transactions.

E.The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.

A.Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.

B.Update the processing options for A/P versions of the General Ledger Post program (R09801).

C.Update the System Constants for the Account Payable system to require Manager Approval of Input.

D.Update the System Constants for the General Ledger and Accounts Payable systems to the setting Batch Control Required.

E.Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.

F.Update the Batch Approval/Post Security Constants for A/P Batch Security.

G.From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.

A.Word document

B.Acrobat file

C.Exporting from the grid is not allowed

D.Excel spreadsheet

E.Comma Separated Value (CSV) file

A.The Sales Update process creates invoices In the A/R system.

B.The Sales Update process does not create A/R invoices.

C.The Sales Update process completes the Order-to-Cash process.

D.The Sales Update process creates the Sale Orders.