NEW QUESTION 1
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 2
Which three components do you need to set up shipment hacking?

• A. shipment reference number added to shipment
• B. carrier SCAC code
• C. tracking application type In constants/carrier master
• D. tracking business functions and reference qualifier set up in carrier master
• E. carrier URL

Answer: A

NEW QUESTION 3
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 4
A warehouse user is trying to enter an inventory adjustment for an item, but IS receiving an Invalid Location error. Why is this happening?

• A. The warehouse is set up with local ion control and the Item has not been set up with a primary location.
• B. The inventory adjustment application P4I14 Is not set up with a default location.
• C. The warehouse is set up with location control and the location Is not set up in the location Master.
• D. The branch plant does not have a primary location set up for the Ite

Answer: B

NEW QUESTION 5
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 6
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 7
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 8
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 9
Order due to ship within tin- next two weeks are considered currant and need to affected inventory availability. The Specific; Commitment Days in Branch/Plant Constants is set to 14, so that orders duo to ship more than 14 days In the future are future committed.
What should you do to convict a future commitment to a current commitment?

• A. Transfer all required quantity to one location to facilitate one-line ship confirm.
• B. Run the Repost Sales Odors program (R4W95) every two weeks to recommit the orders.
• C. Run the Repost Sales Orders program (R4/99S) on a daily basis.
• D. Run the Convert Future Orders program (R479W) on a daily basis.
• E. No action is required; when the Request Date of the future committed orders falls within the 14- day window, the system will automatically recognize the order as a current commitment.

Answer: D

NEW QUESTION 10
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 11
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 12
Which report will let you view available to promise (ATP) Inventory levels for a specified lime period?

• A. The Inventory Journal Report (RA1550)
• B. The Item Master Directory Report (R41560)
• C. The Supply/Demand Report (R4051)
• D. The Hem Ledger Detail Report (R41540)
• E. The Inventory Turn Report (R41116)

Answer: BC

NEW QUESTION 13
Identify the option that describes the sequence of events when generating and processing single shipment for a sales order with billable freight.

• A. Enter the sales order, route the shipment, printer pick slip, confirm the standard shipment, print BOL, approve the shipment, run freight update, print invoice, and run sales update.
• B. Enter the sales order, route the shipment printer pick slip, confirm the transaction shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.
• C. Enter the sales order, router the shipment approve the shipment, print slip, confirm the load, print BOL, run freight update, print, invoice, and run sales update

Answer: A

NEW QUESTION 14
Which three options can be specified in Document type Setup when setting up Order Types?

• A. Order Category
• B. Bypass Invoice
• C. Relieve On Hand Inventory at Ship Confirm
• D. Document type Next Number
• E. Line Type

Answer: ABD

NEW QUESTION 15
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 16
Where can the carrier default from when dealing a sales order with shipment?

• A. Transportation Constants or P4210 Processing Options
• B. P4210 Processing Options or Carrier Preference
• C. Transportation Constants or Vehicle information
• D. Customer Billing Instructions or Carrier Preference
• E. Customer Billing Instructions or P4210 Processing Options

Answer: E

NEW QUESTION 17
Your customer plans to summarize Cost of Goods Sold and Inventory entries when processing Sales Update (R42800). Which batches are created during Sales Update?

• A. ST Batch Type-: Created If Interbranch sales are Included in those orders processed through Sales Update; contains Interbranch payable entrie
• B. IB Batch Type: Created during Sales Update; contains the Cost of Goods Sold, Inventor
• C. Accounts Receivable, and Revenue entries
• D. G Batch Type: Created during Sales Update; contains the inventor
• E. Cost of Goods Sold, and Revenue entrie
• F. IB Batch Type: Created during Invoicing; contains the invoice records for Accounts Receivable
• G. G Batch Type; Created during Sales Update; contains Inventory and Cost of Goods Sold entrie
• H. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and Revenue entries
• I. G Batch Type; Created during Sales Update; contains the Cost of Goods Sol
• J. Inventory, and Accounts Receivable Trade entrie
• K. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and General Ledger Revenue entries
• L. G Batch Type: Created during Ship Confirm; contains Inventory and Cost of Goods Sold entrie
• M. IB Batch Type: Created during Sales Update; contains Accounts Receivable and Revenue entries

Answer: B

NEW QUESTION 18
Your customer wishes to process orders so that a minimum quantity always gels ordered for a Line. For Example, if the rule is 85% and 10 VMM ordered, then El most fulfill a quantity of 9.
Which fulfillment option should they use?

• A. Order fill percent rule
• B. Cancellation rules
• C. line fill percent rule
• D. Release rules

Answer: C

NEW QUESTION 19
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 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
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 22
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