NEW QUESTION 1
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 2
Which option should you Ml up first in order to make sup that InterpriseOne searches the pricing hierarchy correctly?

• A. Customer and Hem combination
• B. Customer group and item
• C. Customer and item group
• D. By item

Answer: D

NEW QUESTION 3
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 4
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 5
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 6
If your customer requires lots to be restricted to one item and one branch/plant, where would you find the required setting for this?

• A. System Constants
• B. Item Availability Definition
• C. Application Constants
• D. Branch/Plant Constants

Answer: B

NEW QUESTION 7
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 8
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 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 foe the replacement Hem, 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: B

NEW QUESTION 9
How should you set up price breaks on quote orders sent to suppliers?

• A. Set up a supplier/item pike in the P41061.
• B. Use the row exit for Quote Price Breaks from the P4130 (Quote Supplier Entry)
• C. Enter different quantities and prices in the Quote Response (P4334) application
• D. Use Advanced Pricing, tor Procurement to set up price break

Answer: D

NEW QUESTION 10
You have enabled the Receipt Routing program in processing options of the Receipts program (P4312). No route code is in effect for the supplier/item relationship.
What happens when you enter receipts?

• A. The system will deliver a hard error, which will prevent processing the receipt.
• B. The system will use the standard Route Code for the Branch/Plant as the default.
• C. The system will process the receipt normally, without accessing the Receipt Routing program.
• D. The system will warm that the Receipt Routing program has not been property set up.
• E. The system will process the receipt without adjustments to on-hand quantitie

Answer: E

NEW QUESTION 11
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 12
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 13
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 14
What Is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDl) and Promised Delivery date (RSDI) of today's date?

• A. Promised Ship (PPDI) and Promised Delivery dale (RSDI) are- a nonworking day in the workday calendar.
• B. Preferred Carrier doesn't have a valid Rout.
• C. Rate Definition is only Billable
• D. Valid routes have either transit days or lead days that make the routes unavailable for this particular shipment.

Answer: B

NEW QUESTION 15
Which two statements are true about checking data in the Data Browser?

• A. Filtering by both transaction type and transaction date is an option.
• B. Data Items cannot be sequenced according to transaction date.
• C. Inquiries can be made by transaction as well as by data Item.
• D. Inquiring about stock adjustments for more than one data item at a time is not allowed.
• E. The Data Browser Is restricted to nonfinancial application

Answer: AC

NEW QUESTION 16
How should you group together multiple Delivery Documents In order to print all at once Instead of having users select each document separately?

• A. Enter the correct Global Message to print behind R49115 (Print Bill of Lading).
• B. Set up a Preference for each of the required Delivery Documents.
• C. Create a Document Set and print the Document Set when required.
• D. Run R49590 {Document Batch Print UBE for the shipments after ship confirmatio

Answer: A

NEW QUESTION 17
Your client has some products that are lot controlled and others that are serial number controlled. There 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 Hem Blanch files In the Lot Process Held
• 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

Answer: C

NEW QUESTION 18
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 19
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 20
What two statements are true about processing blanket orders?

• A. When releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship lo and Supplier fields.
• B. When entering a blanket order, specify the goods or services to be received on a periodic basis
• C. Purchase orders and blanket orders are required lo have different order types.
• D. To receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order.

Answer: AB

NEW QUESTION 21
Your client and their supplier have an agreement that the supplier will not send invokes. 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

Answer: E

NEW QUESTION 22
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