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NEW QUESTION: 1
Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale in customers. The Hem is sates taxable when sold to their customer.
How would this Item be set up?
A. The Branch/Want Constant must be set to calculate sales tax and the item branch record must have a value indicating that the item Is taxable In the sales taxable field
B. The item master and item branch record must have a value indicating that the Item is taxable in the sales taxable filed.
C. The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.
D. The Item master record must have a value indicating that the item is taxable in the sales taxable Held.
E. The Item branch record must have a value indicating that the Item is taxable in the sales taxable Held.
Answer: A

NEW QUESTION: 2
Which action is needed to edit the settings of an RF profile?
A. Disable custom power level settings for all APs within the group to which the profile linked.
B. Disable the network that will be affected by the changes that you will be making either for 802.11a or 802.11b.
C. If the RF profile has been applied to multiple AP Groups, remove the desired RF profile from just the AP group that affects the APs whose RF behavior you want to see modified.
D. RF profiles cannot be edited. They must be removed and recreated with the desired values.
Answer: B

NEW QUESTION: 3
The _____ is the period of time between the receipt of inventory and the payment for it.
A. operating cycle.
B. cash cycle.
C. accounts payable period.
Answer: C
Explanation:
The cash cycle begins once the inventory is paid for. The period of time between the receipt of inventory and payment for it is just a part of the operating cycle.