Question 1

Your customer wishes to process orders so that a minimum quantity always gets ordered for a line. For example, if the rule is 85% and 10 were ordered, then E1 must fulfill a quantity of 9. Which fulfillment option should they use?

Options :

A : Order fill percent rule

B : Cancellation rule

C : Line fill percent rule

D : Release rules

Answer: A

Question 2

Your client wants to set up a process for customers who were accidentally sent the wrong item. What is the correct way to do this?

Options :

A : Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.

B : Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

C : Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.

D : Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.

Answer: A

Question 3

Identify the option that contains the components required for setting up advanced preference processing.

Options :

A : Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master

B : Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy

C : Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details

D : Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options

E : Hierarchy, Preference Master, System Constants, and Schedules

Answer: D

Question 4

Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P voucher so that carrier will be paid. How can you ensure that carrier invoices will follow the required process?

Options :

A : A correct GL/Class code needs to be added to the Carrier’s Supplier Master.

B : Auto Pay flag in the Carrier Master needs to be off.

C : Freight allocation needs to be on at the charge code for Payables.

D : A different version of the freight update program (R4981) needs to be used.

Answer: B

Question 5

Your client wants to track their sales by area of the country, type of customer, and sales person. They want the value of these sales to be reportable from the G/L. What is the correct way to do this?

Options :

A : Set up Item Category Codes and report on that information.

B : Set up Account Master Category Codes and report on that information.

C : Set up flexible accounting to drive the information via the AAIs to the G/L.

D : Set up Address Book Category Codes and report on that information.

Answer: D

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