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Your client has multiple satellite warehouses around a Branch Plant; however, every shipment comes out of the same shipment address.

What information should you set for the satellite warehouses to use the same shipment depot on the sales order detail line?

A.

Transportation Constants for all the satellite Branch Plants to point to the same Shipment Depot

B.

Routes set up only for the shipping branch plant.

C.

Branch/Plant ALL and Order Activity Rules for all Satellite Branch Plants

D.

Shipment Consolidation, Business Unit, and Branch Plant Constants for the shipping location

E.

Branch Plant Constants to use the same Business Unit address book as the shipping location

For a defined group of items, the unit cost on a purchase order cannot deviate from the standard cost 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% tolerance.

Which three functions are available to grid users? (Choose three.)

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.

Which report will let you view available-to-promise (ATP) inventory levels for a specific time period?

A.

The Inventory Journal Report (R41550)

B.

The Item Master Directory Report (R41560)

C.

The Supply/Demand Report (R4051)

D.

The Item Ledger Detail Report (R41540)

E.

The Inventory Turn Report (R41116)

Which two actions allow you to prevent users from entering an invalid cost type during Subcontract Entry? (Choose two.)

A.

Set up the cost type in the CT and CR AAIs.

B.

Set up a default cost type in the processing options behind the version of Subcontract Entry being used.

C.

Set the correct cost type in the 4310 DMAAI.

D.

Turn on the processing option to validate Financial AAIs behind the version of Subcontract Entry being used.

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 Number

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 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

What is the purpose of the Versions tab when inquiring on an interactive application?

A.

It allows a user to specify what versions of each of the called applications to execute.

B.

It allows users to specify the version of the interactive application called when executed from a menu.

C.

Specify the values preloaded into the form when executing the application.

D.

It restricts the interactive application to call only one other interactive application.

To set up commissions for a salesperson, which three elements must be linked? (Choose three.)

A.

Order type

B.

the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)

C.

Commission Percentage

D.

Customer

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

A.

Enter the sales order, route the shipment, print 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, print pick slip, confirm the transportation shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.

C.

Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the transportation shipment, print BOL, run freight update, print invoice, and run sales update.

D.

Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the load, print invoice, and run sales update.