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You have a quote named Quote1 that is sent to a customer. The customer approves the quote. You generate an order from Quote1. You need to identify the status of the order. What should you identify?
Correct Answer: E
Explanation/Reference: Explanation There can be 5 different values for Order Status - Active, Cancelled, Fulfilled, Invoiced and Submitted. Note: A sales order (order) is a quote that has been accepted. This entity is called an order in CRM. An invoice is an order that has been billed. References: https://msdn.microsoft.com/en-us/library/gg328015.aspx
