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NEW QUESTION: 1
In a system using perpetual inventory, which document creates a posting of a credit amount to the inventory account and a debit amount to a cost of goods sold account?
Please choose the correct answer.
Response:
A. An A/R credit memo based on a A/R invoice
B. An A/R sales return without referencing a document
C. An A/R invoice with reference to a delivery document
D. A delivery document with reference to a sales order
Answer: D
NEW QUESTION: 2
The Application Engine program PSU_PROC_ORD uses values from PS_PSU_ORDER_DTL and PS_PSU_STOCK_TBL to update PS_PSU_STOCK_TBL. You used a Do Select action to select QTY_ON_HAND, QTY_ORDERED, and ITEM_CD from PS_PSU_ORDER_DTL into the state record. You added a SQL action to update PS_PSU_STOCK_TBL using the values in the state record. Which code would you use in the SQL action?
A. UPDATE PS_PSU_STOCK_TBL
SET QTY_ON_HAND = %Bind(QTY_ON_HAND) - %Bind(QTY_ORDERED)
WHERE ITEM_CD = %Bind(ITEM_CD)
B. UPDATE PS_PSU_STOCK_TBL
SET QTY_ON_HAND = Bind(QTY_ON_HAND) - Bind(QTY_ORDERED)
WHERE ITEM_CD = Bind(ITEM_CD)
C. %UPDATE (QTY_ON_HAND)
SELECT QTY_ON_HAND - QTY_ORDERED
FROM PS_PSU_STOCK_TBL
WHERE ITEM_CD = %Bind(ITEM_CD)
D. %UPDATE PS_PSU_STOCK_TBL
SET QTY_ON_HAND = %QTY_ON_HAND - %QTY_ORDERED)
WHERE ITEM_CD = %ITEM_CD
E. UPDATE PS_PSU_STOCK_TBL SET QTY_ON_HAND = %1 - %2 WHERE ITEM_CD = %3 (QTY_ON_HAND, QTY_ORDERED, ITEM_CD)
Answer: A
NEW QUESTION: 3
A. Option D
B. Option E
C. Option A
D. Option B
E. Option C
Answer: B,D
Explanation:
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