单项选择题

A. Hyperlink to the PR tab and add each line.B. Go to t……

What should be done to add lines from a Purchase Request （PR） to a Requests for Quotation （RFQ）？（）

A. Hyperlink to the PR tab and add each line.
B. Go to the Vendors tab in the RFQ application and click Create PO.
C. Go to the Quotation tab in the RFQ application and select RFQ lines.
D. Select Action in the RFQ application and click Copy PR line item to RFQ.

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热门试题

单项选择题Whatshouldbedoneifacompanydecidestostopdoingbusinesswithavendor？（）

A. Notify buyers using Workflow.
B. Delete the Company Master record.
C. Set the Company record status to DISQUAL.
D. Check the Disqualified Vendor check box on the Company record.

单项选择题ThroughwhichactionareCurrencyCodescreated？（）

A. select New Row in Currency Codes application
B. select Action Currency Codes in the Database Configuration application
C. select an Organization in the Currency Codes application and add a new row
D. select the Base Currency lookup in the Organizations application and add a new row

单项选择题WithwhichlevelinIBMMaximoAssetManagementV6.2arePurchaseContractsassociated？（）

A. Set Level
B. System Level
C. Database Level
D. Organization Level

单项选择题WhatmustbeassignedtoestablishanassetasRotating？（）

A. Spare parts
B. Rotating Item
C. Classification
D. Operating Location

单项选择题Whichstatementistrueaboutitemsthathavebeenassembledintoakit？（）

A. Only rotating items can be part of a kit.
B. Kits can be assembled from lotted items.
C. Kits can be assembled from items in different storerooms.
D. Items that have been assembled into kits do not appear in item balances.