NEW QUESTION 1
Which two statements are true about checking data in the Data Browser?

• A. Filtering by both transaction type and transaction date is an option.
• B. Data Items cannot be sequenced according to transaction date.
• C. Inquiries can be made by transaction as well as by data Item.
• D. Inquiring about stock adjustments for more than one data item at a time is not allowed.
• E. The Data Browser Is restricted to nonfinancial application

Answer: AC

NEW QUESTION 2
Your client is attempting to purge closed purchase orders. They have run the Detail (F4311) Purge program (R4311P) and the F130I Purchase Order Header Purge program (R4301P). However, some purchase order header records still exist for orders they insist me closet). You discover that they create purchase orders that include stock. Nonstick, fright, and text lines,
What is causing the purchase order header records to remain in the system?

• A. Purchase orders with freight lines cannot be purged.
• B. The Close Text Lines program (R43960) was not run before purging data.
• C. Purchase orders with text lines cannot be purged.
• D. The Close Freight Lines program (R43960) was not run before purging dat

Answer: B

NEW QUESTION 3
Your client's pricing strategy includes contract prices, trade discounts, base prices, and standard pike adjustments. Which statement describes the hierarchy that defines how the system determines a price on a sales order?

• A. Base price with standard price adjustment, base price with trade discount, contract price, and base price
• B. Base price with trade discount, base price with standard price adjustment, base price, and contract price
• C. Base price with trade discount, base price with standard price adjustment, contract price, and base price
• D. Base price with trade discount, contract price, base price with standard price adjustment, and base price
• E. Contract price, base price with standard price adjustments, base price with trade discount, and base price

Answer: A

NEW QUESTION 4
Your client creates purchase orders from requisitions in theft procurement process. Accurate commitment tracking is a must for your client. What should you set up in the system so that a commitment is created tor purchase orders, but not requisitions?

• A. UDC 40/CT should include the document type for purchase orders, but not requisitions.
• B. UDC 40/CT should include the document type for requisitions, but not purchase orders.
• C. The document type for purchase orders needs to be specified on the Budget tab of the processing options of purchase Order Entry.
• D. UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.
• E. Turn off the processing option for budget checking in the Purchase Order Entry progra

Answer: A

NEW QUESTION 5
Your customs is in the process of adding all their suppliers into the new procurement system. Which four procurement processing defaults are maintained in the Work with Supplier Master application?

• A. Bank account
• B. Tax Information
• C. EDI Information
• D. Voucher automation
• E. General Ledger distribution
• F. Address book Information

Answer: CDEF

NEW QUESTION 6
A company has a customer who usually orders the same Hems, but not on a regular schedule. You have recommended that they create templates to Increase order entry efficiency.
Which two steps are required?

• A. Attach the retiming order template to the customer in the Customer Master program (P03013).
• B. Turn on order template processing In the Sales Order Entry program (P4210) processing options.
• C. Use the Customer Template Rebuild program (R42815) to create a template from the customer's order history.
• D. Use the Recurring Order Template Rebuild program (R42808) to create a recurring order from the customer's order history.
• E. Turn on recurring order processing in the Sales Order Entry program (P4210) processing option

Answer: CD

NEW QUESTION 7
Your customer has discontinued a stock item in one of their branch plants. They have set the item up as a ''U'' Stocking Type.
What set of transactions will this change allow?

• A. Sales Orde
• B. Adjustments, Issues, Reclassification, and Transfers
• C. Adjustments, Issue
• D. Reclassifications, and Transfers
• E. Purchase Older and Sales Order
• F. Purchase Order, Sales Order, Adjustments, Issues, Reclassification, and transfers

Answer: B

NEW QUESTION 8
What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer?

• A. Request proof of delivery from customer after Ship Confirmation.
• B. Add shipment to a Compartmentalized Load.
• C. Create Intermodal Routes to track all the carriers in the transportation process.
• D. Add shipment to an In-transit load and perform delivery confirmatio

Answer: C

NEW QUESTION 9
Your client has some high value customers that they want to make sure gel any inventory that comes available after a backorder. What is the correct way to make sure this happens?

• A. Create an alternative version of the Sales Order Entry program lo bypass availability checking.
• B. Add a priority code in the Customer Billing Instruction
• C. Then create on alternative version of the Backorder Release and Report program to process priority codes then by request date.
• D. Create a Query on the Customer Service program lo monitor orders on backorder for those special clients and then use the Release Backorders - Online program to allocate the Inventory.
• E. For their orders on backorde
• F. change the request date lo one far in the past so that when the Backorder Release and Report program run
• G. It allocates the older orders first.

Answer: D

NEW QUESTION 10
Your customer wants to set up supplier pricing tor a stock item to default unit cost based and supplier, Item, and Item branch. What Item information setup is required'

• A. Item Master, Purchasing Price level
• B. Item Branc
• C. Sales Price level
• D. Item Branch, inventory Cost level
• E. Item Master and Item Branch, Purchasing Price level
• F. Item Branch, Purchasing Price Level

Answer: B

NEW QUESTION 11
Your customer requires the address book Application to contain the following features: basic address book Information, map of the physical address, open Invoices, and vouchers.
What are the two ways to satisfy your customer's request?

• A. Show the customer how to use the existing form exits within the Address Book Revisions application.
• B. Update the Address Book Revision form to display Invoice vouchers, and a physical mop using Composite Application Framework (CafeOne).
• C. Show the customer how to use the existing Row exits within the Work With Addresses application.
• D. Educate the customer on how to use CafeOne to customize the Address Book Revisions application.

Answer: A

NEW QUESTION 12
Which three functions are available to grid users?

• A. Customization of Individual data Items by color is available.
• B. Preload a list or range of values into the data item fields.
• C. Always use the Personalized Grid Button to create a grid format override.
• D. When exporting data from a grid, all data fields are exported regardless of security

Answer: ABD

NEW QUESTION 13
Your client is connected that after the most recent updates, commitment information in the item Availability program does not refilect the correct amounts for sales orders.
Running which report corrects any commitment issues for any open sales orders?

• A. the Inventory G/L Post report
• B. the Report Active Sales Order report
• C. the pick Slip report to pick any eligible sales orders
• D. the Item Balance/Ledger integrity report

Answer: D

NEW QUESTION 14
A client has entered two purchase orders. Based on the total amount, the first purchase order is required to go through the approval process and has not yet been approved. The second purchase order does not require approvals. The Items on each purchase order are now on the dock ready to be received. The receiving clerk can find only the purchase order that did not go through the approval process.
Identify the reason for this.

• A. The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.
• B. The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.
• C. The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.
• D. The Override Next Status Code processing option in Purchase Order Entry (P4310) was not set to advance the second purchase order past an approved status.
• E. Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.

Answer: B

Explanation:
Your client is interested in using Sales Transfers to record the movement of goods between warehouses. How is Inventory committed when you enter a Sales Transfer order?
A. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: On PO
B. Shipping Branch/Plant: In Transit. Receiving Branch/Plant: On PO
C. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: Other Quantity 1
D. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: In Transit
E. Shipping Branch/Plant: In Transit. Receiving Branch/Plant: In Transit

NEW QUESTION 15
For a defined group of Hems, the unit cost on a purchase order cannot deviate from the standard test by more than 2%.
Where should this be defined?

• A. Set the tolerance processing option in the Receipts program to 2%.
• B. Set the tolerance for the company to 2% in Tolerance Rule Setup.
• C. Set the tolerance for the item group to 2% for Unit Cost in Tolerance Rule Setup.
• D. In the Item Branch/Plant, set the tolerance to 2%.
• E. Set up an order hold code for 2% toleranc

Answer: C

NEW QUESTION 16
Your client wants to ensure that the system will take certain quantities Into account when committing available inventory during the order entry Which two statements ace true about the calculation of available inventory?

• A. Quantities on open purchase orders can increase availability.
• B. Hard commitments are always subtracted from on hand Quantity, but not future commitments
• C. Safety stock is always subtracted from the available quantity
• D. Quantities In inspection Increase the available quantity if it is defined to do so In Receipt Routing Definition.
• E. The availability calculation is defined in Branch/Plant Constants (P4100I).

Answer: CE

NEW QUESTION 17
You have enabled the Receipt Routing program in processing options of the Receipts program (P4312). No route code is in effect for the supplier/item relationship.
What happens when you enter receipts?

• A. The system will deliver a hard error, which will prevent processing the receipt.
• B. The system will use the standard Route Code for the Branch/Plant as the default.
• C. The system will process the receipt normally, without accessing the Receipt Routing program.
• D. The system will warm that the Receipt Routing program has not been property set up.
• E. The system will process the receipt without adjustments to on-hand quantitie

Answer: E

NEW QUESTION 18
When setting up Kit Items in E1. how does the system store those items?

• A. Inventory tor Kit Patents Items is stored In a dedicated Kit's location.
• B. The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.
• C. The system does not carry inventory tor the parent Item; the parent item simply represents all components bundled together 05 an assembled Item and only components are stored in the system.
• D. The system creates a Work Order for the Parent Item and when the work order is completed, the inventory is updated to a specific location where the sales order can be hard committed.

Answer: A

NEW QUESTION 19
Your company wants to enter transactions using a customer's Item number Instead of the primary Item number. How do you enable this for sates orders?

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

Answer: C

NEW QUESTION 20
Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Older Type. SO, but they do not require the printing or sales acknowledgment alter entering the order.
What changes are required to the Order Activity Rules, if line type is S?

• A. Add a status in the Other Allowed Held tor the Print Acknowledgement step for order type SO to bypass the print function.
• B. Delete the Print Acknowledgement step In the Order Activity Rules for that branch for order type SO and line type S.
• C. Add a status In the Other Allowed Held for the Enter Order step for Order type SO and line type S to bypass the print function.
• D. Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.
• E. Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO and line type S to bypass the print function

Answer: B

NEW QUESTION 21
Which option lists steps that must be set up In order to create functional vehicles In Transportation?

• A. Vehicle Master and Compartments
• B. Vehicle Master and Vehicle Types
• C. Carrier Master and Load Types
• D. Carrier Master and Vehicle Registration Number
• E. Options and Equipment and Vehicle Registration NumberWhich two Customer Billing Instruction fields do not default lo the sales older, based on the ship to address?
• F. Freight Handling Code
• G. Preferred Carrier
• H. Partial line Shipment Allowed
• I. Delivery Instructions
• J. Backorders Allowed

Answer: BE

NEW QUESTION 22
Your client uses an Order Policy Code of 0 (Reorder Point) to calculate suggested order quantities In the Purchase Order generator (P43011). Which statement is true about Order Policy Code 0?

• A. Suggested Order Quantity = Reorder Point - (Quantity Available + On Order)
• B. Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity - Quantity Available
• C. Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data
• D. Suggested Older Quantity = Reorder Point t Safety Stock - (Quantity Available - On Order)
• E. Suggested Order Quantity = Economic Order Quantity + Reorder Point (Quantity Available + On Order)

Answer: D

NEW QUESTION 23
A customer's credit limit has been establish at $10,000. and current outstanding are is $7,000. The customer has active, unshipped sale coders with request dates that are two months In the future arid total $3,000. The customer calls today with a $500 order to be shipped immediately.
What happens to the order?

• A. The order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.
• B. The order does not go on hold, because credit checking only compares the dollar value tor open orders against the credit limit.
• C. The order does not go on hol
• D. The System automatically determines that the request date of the new order comes before the request dates of the existing open order
• E. The system will allow the$500 order to be processed, and put a credit hold on the order with the request date furthest In the future.
• F. The order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.
• G. The order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.

Answer: A

NEW QUESTION 24
Which three steps are involved if a user wants to copy, use, and share a grid format?

• A. Use the publish icon, II the new grid format is going to be shared with other users.
• B. Select the grid format you want to copy to another format, and use the Save As option.
• C. New shared grid formats are automatically available to other users.
• D. To share a new grid format, it has to go through the approval process using the User Defined Objects application P98220U.

Answer: ABC

NEW QUESTION 25
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