1Z0-343 practice - PrepKeys

Q4 Single choice

Your company wants to enter transactions using a customer's item number instead of the primary item number.

How do you enable this for sales orders?

A
Enter the customer's item number as the third item number in the Item Master table. During transaction entry, enter the customer's item number preceded by the code.
B
Set up base price or advanced pricing for this customer/item combination using the customer's item number.
C
Set up the customer cross-reference symbol in Branch/Plant Constants and define the customer item number in the Item Cross Reference table. During transaction entry, enter the customer's item number preceded by the symbol.
D
Set up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code.
E
Set the flag in Customer Billing Instructions to use the customer item numbers from supplemental data.