B) and C) are definitely true. The other two options sound like they were written by someone who's been hitting the procurement eggnog a little too hard.
B) and C) are definitely true. The other two options sound like they were written by someone who's been hitting the procurement eggnog a little too hard.
I think A) is wrong. Those UDCs are not all required for Procurement Management. D) also seems off, as I'm pretty sure both receipts and operations routing UDCs are needed.
B) and C) sound correct to me. The system uses the G/L offset UDC to post transactions, and the Procurement System Hold Codes are hardcoded with special logic. I'm not sure about the other statements though.
Reita
2 months agoLisha
9 days agoLavonna
16 days agoTresa
1 months agoOllie
2 months agoCristal
2 months agoStaci
19 hours agoLonny
2 days agoMeaghan
6 days agoLenora
23 days agoHoa
1 months agoHoa
1 months agoJunita
2 months agoJunita
2 months agoGeorgiana
2 months agoMelvin
2 months agoWhitney
3 months agoBarbra
3 months ago