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NEW QUESTION: 1
From an operating or functional perspective, there are various objectives of purchasing and materials management. Which is not one of these objectives?
A. To attain approval from each department of every purchase
B. To buy competitively
C. To achieve maximum integration with the other departments of the firm
D. To develop reliable and effective sources of supply
E. To support company operations with an uninterrupted flow of materials and services
Answer: A
NEW QUESTION: 2
次の表に示すように、Microsoft Intuneに3つのデバイスが登録されています。
以下の各ステートメントについて、ステートメントが真である場合は「はい」を選択します。それ以外の場合は、「いいえ」を選択します。
注：それぞれの正しい選択には1ポイントの価値があります。
Answer:
Explanation:
Explanation
NEW QUESTION: 3
You are the project manager fro the large children's toy manufacturer. You have been asked to manufacture the latest craze in "Dancing Widgets" for upcoming Christmas season. You've been informed that the company needs at least one month lead time in order to have Widgets on retailer's shelves for Christmas season. Hence, based on the current sales forecast you've been asked to deliver 100,000 units by November 1st at the least. However four months into the project you've noticed that the project has become 6 weeks BEHIND schedule. Since missing the deadline in unacceptable you've hired twenty additional contingent workers to get the project on track. This is an example of which type of following?
A. Inadequate project planning
B. Crashing the schedule
C. Fast tacking
D. Scope creep
Answer: B
NEW QUESTION: 4
A. Option B
B. Option C
C. Option A
D. Option E
E. Option D
Answer: A,D,E
Explanation:
B:Now create a sales order by navigating to Accounts receivable=> Common=> Sales orders=> All sales orders, click on Sales order button under New section and in the opened form specify the Customer account and click OK button. Now in sales order details form that gets opened specify Item number, Site, Warehouse, Quantity and Unit price information for the product as required. While shipping the sales order to customer, during packing slip generation we now get an option to register the serial numbers. Switch to the Pick and pack tab on sales order details form and click on Packing slip button under Generate section. Switch to the Lines tab and click on button Update line=> Register serial numbers option.
* During the sales invoice process also we can register the serial numbers and choose whether to present them in the invoice or not