1 All of the following statements are true, except: In the E-R diagram for OE/S,
ID: 2415678 • Letter: 1
Question
1
All of the following statements are true, except:
In the E-R diagram for OE/S, SHIPMENTS generate the SALES_INVOICES.
None of these answers are correct.
The ACH network electronically transfers funds by crediting the collector's bank account and debiting the payer's bank account for the amount of a payment.
In a balance-forward accounts receivable system, customer statements display previous balance, payments, and balance forward to which are added any new charges to derive the total balance due.
A customer acknowledgement is sent to the billing department to notify them of a pending shipment.
2
In ERP processing systems, _____________ applications can handle both B2B and B2C business transactions.
CRM
sell-side
buy-side
None of these answers are correct.
E-business
Explanation / Answer
1.
Answer is " A customer acknowledgement is sent to the billing department to notify them of a pending shipment.". This statement is false.
A customer acknowledgement is sent to the customer to notify him or her of the order’s acceptanceand the expected shipping date.
2.
Asnwer is "Sell-side"
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