Which action can a Sales Rep perform in the Forecast Editor?
Answer(s): C
An AP Clerk needs to pay multiple vendors, but encounters an unexpected error after navigating to the Pay Bills page.The alternate solution is to use the Pay Single Vendor page, but this requires a great deal of time to pay the company's vendors.What is the appropriate NetSuite Case Severity Level the user should select when submitting a Support Case?
Answer(s): B
Using a standard approval process for a Purchase Request, where do you set the Purchase Approver?
Purchase order approval is based on the HR record. Set an approver for the person creating the Purchase Orders and set limits for both.
What Subscription Status should the Administrator select so that customers receive email campaigns?
Answer(s): A
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