Question 1

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 2

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 3

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 4

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 Order Type, SO, but they do not require the printing of sales acknowledgement after entering the order. What changes are required to the Order Activity Rules, if line type is S?

Options :

A : Add a status in the Other Allowed field for 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 field 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: A

Question 5

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?

Options :

A : Sales Order, Adjustments, Issues, Reclassification, and Transfers

B : Adjustments, Issues, Reclassification, and Transfers

C : Purchase Order and Sales Order

D : Purchase Order, Sales Order, Adjustments, Issues, Reclassification, and Transfers

Answer: B

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