Consider the following charges made:
* Sales Order 1 (sales order is for $250)
*
o CREDrT_CARD1=$150
oDEBIT_CARD1=$100
* Sales Order 2(sales order is for $300)
*
o CREDIT_CARD 1 = $150
o DEBIT CARD1 =$150
The same payment method, CREDIT_CARD_1, was used on both sales orders The following payment setup was previously configured:
* CASH refunds to new CASH, unless greater than $200, then CASH refunds to CHECK
* DCBIT_CARD refunds lo now CASH
* CREDI1 CARD refunds to itself
If the customer decides to return both orders, which refund scenario is correct? Return Order Refunds:
An Item Administrator configures a pre-configured bundle item with the Parent Item 'AAA' and child items 'BBB' and 'CCC'. The Pricing Administrator in IBM Sterling Business Center sets the price of 'AAA' as $10, 'BBB' as $5 and 'CCC' as $2. The CSR adds this pre-configured bundle item to the order and selects
both the child items. What is the price of the order in this scenario?
We can convert an existing sales order to an exchange order against a return order. Which statement about this capability is true?
An electronic retailer offers installation services for Home Theater systems, and the customer has the option of selecting this service at the time of order Placement.
How should the implementation professional set the service item configuration to fulfill this servicing requirement?
A retailer has a requirement to group certain regular items together to form a parent item. The inventory is maintained only at the parent item level and not for the components. The parent item will be sold as an individual item, with all the components.
How should the implementation professional configure the item type to support the retailer's requirement?
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