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NEW QUESTION: 1
Sie arbeiten seit über einem Jahr mit dem Lieferanten ZZ Supplies zusammen. Nun bittet der Verkäufer, eine Bestellung als Kunde aufzugeben. Was müssen Sie tun, um den Kundenauftrag ordnungsgemäß zu erstellen?
Bitte wählen Sie die richtige Antwort.
A. Ändern Sie den Geschäftspartnertyp des Lieferanten in 'Kunde', geben Sie den Kundenauftrag ein und ändern Sie dann den Geschäftspartnertyp wieder in 'Lieferant'.
B. Legen Sie einen neuen Kundenstammsatz an und geben Sie diesen neuen Kundencode in den Kundenauftrag ein.
C. Da dieser Kundenauftrag eine Ausnahme darstellt, verwenden Sie die Transaktion "Ausgangsrechnung + Zahlung", um den Kundenauftrag in das Konto für Einmalkunden einzugeben.
D. Geben Sie den Kundenauftrag als Kundenauftrag mit der im Feld Kundencode eingegebenen Lieferanten-Geschäftspartnernummer ein.
Answer: B
NEW QUESTION: 2
How is Workflow Logging turned on in the Admin Console?
A. Check the box for Workflow Logging and restart the application
B. Check the box for Enable All Logging and click Apply
C. Check the box for Workflow Logging and click Apply
D. Check the box for Roll Workflow Logging
Answer: C
NEW QUESTION: 3
In which state can reviewers either send the Policy back to draft or forward it by requesting approval?
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B. Published
C. Retired
D. Review
Answer: D
Explanation:
Explanation/Reference: https://community.servicenow.com/swp?
id=community_question&sys_id=0b504fa1db98dbc01dcaf3231f9619a2&view_source=searchResult
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