Question No: 4

You are creating new attributes for an apparel company. You create three new attributes that are related to the Shirts category.

You need to assign the three new attributes to the Shirts category. What should you create?

A. attribute types

B. batch attributes

C. attribute groups

D. batch attribute groups

A.

Question No: 5

You need to apply an additional 15 percent freight charge for all purchase orders that you procure from specific vendors.

Which two groups should you create? Each correct answer is part of the solution.

A. vendor charges group

B. item charges groups

C. delivery charges groups

A. D. automatic charges group

Question No: 6

You are the accounts payable coordinator for a company.

You need to apply fees to items and purchase orders so that your company can track charges that you apply to services such as freight, transport, and postage.

Which three methods can you use? Each correct answer presents a complete solution.

A. automatic set up of charges

B. set up charge codes

C. manual set up of charges

D. charges groups

E. price charges

Question No: 7

A company has two sales groups. A member of the Eastern sales group creates a new sales order for a customer.

The sales order line is calculating the commission for the Central sales group instead of the Eastern sales group.

You need to generate the commission for the Eastern sales group. What should you use?

A. The sales journal

B. The Commission calculation page

C. The Commission posting page

D. The line details for the sales order

Question No: 8

You are planning a project which will receive offers from several vendors. You need to ensure that you receive all competing offers.

What should you create?

A. an item requirement

B. a purchase requisition

C. a purchase order

D. a request for quotation

Question No: 9

You receive an order from a supplier.

One item that is listed on the packing slip is damaged.

You need to return the damaged item. You have created a purchase order with return order type.

What should you do next?

A. Generate a receipt list.

B. Specify a RMA number.

C. Specify a disposition code.

D. Create a credit note.

Question No: 10

You need to set up new journals to bring in open inventory balances during system setup. Which two types of journals could you create? Each correct answer is a complete solution.

A. movement

B. inventory adjustment

C. counting

D. item arrival

Question No: 11

You need to ensure that products can be purchased from vendors if there is a trade agreement for the vendor.

What should you do?

A. Create a new procurement policy.

B. In the Procurement and sourcing module, configure parameters on the Activate price/discount page.

C. Create a new trade agreement journal name.

D. In the Procurement and sourcing module, configure the trade agreement parameters.

Question No: 12

You need to create a group to organize customers that share similar sales commission attributes.

Which group should you use?

A. Vendor group

B. Customer group

C. Customer groups for commissions

D. Commission group

Question No: 13

A customer reports that the representative who took their order earlier in the day incorrectly entered the order.

You need to determine which customer service representative entered the order and if any modifications to the order have been made.

What are two possible ways to achieve the goal? Each correct answer presents a complete solution.

A. Run the Order holds report.

B. View the Order scripts pages.

C. View the Order hold page.

D. View the Order events history inquiry page.

E. Run the Order events report.