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NEW QUESTION: 1
Which transaction will be included when selecting transactions of specified customers in the Create Balance Forward Billing Program?
A. Transactions that have a Bill Type of Imported
B. Transactions that have the Print Option set to Do Not Print
C. Transactions that were included on a previous Balance Forward Bill
D. Transactions that have the selected payment terms
Answer: D
Explanation:
In the Trans and Customers Tab, check 'Show Billing Number'.
Once done, create a transaction with the same customer. The important point to note here is to
have the transaction with the same Payment Term. The payment term should be the one attached
with the Billing Cycle. Also, ensure that the transaction has the Print option (More tab) set to
'Print'. The transactions marked with 'Do Not Print' are not included in the Balance Forward Billing
program.
Incorrect:
D: The transactions marked with 'Do Not Print' are not included in the Balance Forward Billing program
NEW QUESTION: 2
A. Option B
B. Option A
Answer: B
NEW QUESTION: 3
A customer requires reading a fixed-length sequential file in parallel where input rows can be identified. What two tasks must be done to meet these requirements? (Choose two.)
A. Ensure data has unique identifiers for data rows.
B. Set partitioning method to Same.
C. Specify Multiple readers per node.
D. Set $APT_READ_MULTI_NODES to TRUE.
Answer: A,C