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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 location control and the item has not been set up with a primary location.

B.

The inventory adjustment application P4114 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 item.

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?

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.

Your customer has an existing supplier catalog set up in their systems that uses U.S. dollars as the currency. They would like to display this same data in euros.

What should you do to accomplish this?

A.

Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency and exchange rate entered.

B.

Use Convert Supplier Currency Codes (R41061A) to update all the prices based on the currency and exchange rate entered in the processing options.

C.

Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.

D.

Use Generate Purchase Price by Currency (R4106101) to update all the prices based on the currency and exchange rate entered in the processing options.

E.

Use Supplier Catalog Maintenance (P41061) to update all the prices displayed based on the currency and exchange rate entered.

Your client and their supplier have an agreement that the supplier will not send invoices. Your client will pay the supplier based on what they receive.

How should you set this up to ensure that the system processes this supplier’s invoices according to the agreement?

A.

Set the Supplier Cross-Reference code to process evaluated receipts.

B.

Set the processing options in the Voucher Match program to allow Evaluated Receipts Settlement

C.

Set the Evaluated Receipts field in the Purchase Order Entry program to Y.

D.

Process only EDI-generated invoices.

E.

Set the Evaluated Receipts field in Purchasing Instructions to Y.

Your client is concerned that after the most recent update, commitment information in the Item Availability program does not reflect 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 Repost Active Sales Order report

C.

the Pick Slip report to pick any eligible sales orders

D.

the Item Balance/Ledger Integrity report

A company has a customer who usually orders the same items, but not on a regular schedule. You have recommended that they create templates to increase order entry efficiency.

Which two steps are required? (Choose two.)

A.

Attach the recurring 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 options.

Your client wants to use blanket order processing. They require that all blanket orders that are created do not impact the availability of the items in the orders.

What setup is required to ensure the requested result?

A.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Blanket Orders.

B.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.

C.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.

D.

Set Availability Calculation to exclude Other Quantity 1 Commitments.

E.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude soft commitments.

Your client has some products that are lot controlled and other that are serial-number controlled. These are also some products that do not require either.

Where are the lot-processing parameters defined so that each item processes correctly?

A.

Duplicate Lots field in the System Constants

B.

Item Master and Item Branch files in the Lot Process field

C.

Lot Status Code in the Item/Lot Information Revisions screen

D.

Lot Status Code in the Item Master and Item Branch files

E.

Lot Status Code in the Lot Master

Your client is entering sales orders using base pricing.

What logic does the system use to retrieve the price based on the effective dates?

A.

Past Due Date

B.

Delivery Date

C.

Earliest Expiration Date

D.

Closest Start Date

E.

Order Date

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?

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.