Users at Universal Containers (UC) adhere to the following process for expense reports: Create the expense report. Attach receipts in an Expenses app. Send the report to the accountant to review and approve. An Administrator needs to enable this App for Salesforce Mobile.The Administrator consider the following from the User's perspective
<u>(D) Users can create list views, attach receipts as photos, and submit records for approval.</u>
Explanation:
The app users will not the get the permission to either edit or create a record they can only view the record .So the user can only create a list view of the record ,then it can attach the receipt as a photo an dwill submit the record for the further approval.
We need to know that in the other option mentioned the users can neither approve a record,or create a record
So the answer for the above mentioned question is <u>(D) Users can create list views, attach receipts as photos, and submit records for approval.</u>
Answer: B. The coding scheme was not reliable.
Explanation: The most likely discrepancy for the of this study/research is the coding system, a coding system is an analytical tool used to categorize samples or treatments in order to effectively enhance the research or study and to give correct results. Coding systems are also used in computer analysis for effective result presentation. Coding can be used in quantitative analysis such as Questionnaire results and in qualitative in the case of interview transcripts.
Answer: B. You can create a new vendor from the product/service information screen
Explanation:
The statement that is true regarding the Preferred Vendor field in Product and Services items is that can create a new vendor from the product/service information screen.
Other statements given in the question such as adding more than one preferred vendor to each product/service item and Preferred vendors must be assigned to utilize Price rules are not true.
Therefore, option B is the correct answer.
Answer:
Instructions are listed below.
Explanation:
Giving the following information:
One set (small) sells for $77 with variable costs of production for the set at $50. Another set (large) sells for $152 with variable costs of $100.
Contribution margin= selling price - unitary variable cost
Contribution margin Small Set= 77 - 50= $27 per unit.
Contribution margin Large Set= 152 - 100= $52 per unit.
Answer:
Net Purchases = Cost of goods sold - Decrease in Inventory
= $308,000 - $16,500
= $291,500
Cash paid to Suppliers = Net Purchases + Decrease in accounts Payable
= $291,500 + $13,500
= $305,000
The summary entry is as follows:
Merchandise Inventory A/c Dr. $291,500
Accounts payable A/c Dr. $13,500
To cash $305,000
(To record the amount of cash paid to merchandise suppliers during 2018)
