单选题What should be done to add lines from a Purchase Request （PR） to a Requests for Quotation （RFQ）？（）AHyperlink to the PR tab and add each line.BGo to the Vendors tab in the RFQ application and click Create PO.CGo to the Quotation tab in the RFQ applicat

题目

单选题

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

Hyperlink to the PR tab and add each line.

Go to the Vendors tab in the RFQ application and click Create PO.

Go to the Quotation tab in the RFQ application and select RFQ lines.

Select Action in the RFQ application and click Copy PR line item to RFQ.

更多“单选题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 ap”相关问题

第1题

Which of the following statements is used to grant user TOM and Application team APPGRP the ability to add data to table TAB1?（）A、GRANT ADD DATA ON TABLE tab1 TO GROUP tom appgrpB、GRANT INSERT TO USER tom, GROUP appgrp ON TABLE tab1C、GRANT INSERT ON TABLE tab1 TO USER tom, GROUP appgrpD、GRANT ADD DATA ON TABLE tab1 TO USER appgrp, GROUP tom

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第2题

在售前投标常用术语中，RFQ的全称是Request for Quotation。

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第3题

Company XYZ receives an invoice from one of its vendors. How is this processed in IBM Maximo Asset Management V6.2 （IMAM）？（）A、 When an invoice is received by the company， the user will access the Invoices application， enter the receipt information， approve， and then route to Accounts Payable.B、 All invoices are routed by IMAM to the Accounts Payable department for matching against existing purchase requisitions （PR）. Once the PR is confirmed with the proper approvals， the Accounts Payable department will process payment.C、 When an invoice is received by company XYZ， the user will access the Invoices application， enter the Vendors Invoice information by creating a new record， match the Vendor Invoice to the Purchase Order （PO）， approve， and then route to Accounts Payable.D、 When an invoice is received by the company XYZ， the user will go to the PO application， access the PO Line tab， and insure that the receipt box has a Y. If the Y is showed， the invoice will be closed， but if the Y is missing， the invoice will be routed back to the vendor for verification.

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第4题

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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第5题

Which of the following statements is used to prevent user TOM from adding and deleting data in table TAB1?（）A、REVOKE ADD, DELETE FROM USER tom ON TABLE tab1B、REVOKE ADD, DELETE ON TABLE tab1 FROM USER tomC、REVOKE INSERT, DELETE FROM USER tom ON TABLE tab1D、REVOKE INSERT, DELETE ON TABLE tab1 FROM USER tom

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第6题

Given the following statements: CREATE TABLE tab1 (col1 INT); CREATE TABLE tab2 (col1 INT); CREATE TRIGGER trig1 AFTER UPDATE ON tab1 REFERENCING NEW AS new1 FOR EACH ROW MODE DB2SQL INSERT INTO tab2 VALUES(new1.col1); INSERT INTO tab1 VALUES(2),(3); What is the result of the following query? SELECT count(*) FROM tab2;（）A、3B、2C、1D、0

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第7题

You have a DNS server that runs Windows Server 2003 Service Pack 2 （SP2）. You need to see when the server receives a dynamic update in real time. What should you do？（）A、From the System Monitor snap-in， add a new counter.B、From Task Manager， add a column to the Networking tab.C、From the Performance Logs and Alerts snap-in， create a new counter log.D、From the DNS snap-in， open the DNS server properties and configure the Monitoring settings.

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单选题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 ap

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更多“单选题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 ap”相关问题

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单选题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 ap

更多“单选题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 ap”相关问题