NEW QUESTION 1
You want zero quantity tolerance on a specific Item during receipt, the Item belongs to a group that currently gets a 10% tolerance. How can you accomplish this?

• A. In the Item Branch/Plant, set the tolerance to zero.
• B. Set the tolerance tor the specific Item to zero In Tolerance- Rule Setup.
• C. Set the tolerance processing option In the Receipts program to zero.
• D. Set up an order hold code for zero tolerance
• E. Set the tolerance for the company to zero In Tolerance Rule Setu

Answer: D

NEW QUESTION 2
A client transfers inventory between warehouses within the same company. Both warehouses carry the inventory at the same cost. In the Journal entries tor the transfer, the client finds that the batch amount is blank.
Identify the correct reason why this happened.

• A. The client should reverse the transfer transaction, create an issue to remove quantity from the old location, and then create an adjustment to add quantity to the new location.
• B. The AAIs are set up Incorrectl
• C. Correct the AAls so that the journal entry amount will appear.
• D. No correction is necessar
• E. A batch with a blank amount is correct.
• F. The cost is incorrect for one of the warehouse
• G. the client should reverse the transfer, verify the cost, and reenter the transaction.
• H. The client should carry the Inventory cost at different amounts for each warehous
• I. This approachensures that a variance Journal entry is create

Answer: C

NEW QUESTION 3
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 4
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 5
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 6
Which two actions allow you to prevent users from entering an Invalid cost type during Subcontract Entry?

• A. Set up the cost type in the CI 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 coned cost type in the 4310 DMAAl.
• D. Turn on the processing option to validate Financial AAIs behind the version of Subcontract entry being used.

Answer: D

NEW QUESTION 7
To set up commissions for a salesperson, which three elements must be linked?

• A. Oder Type
• B. the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)
• C. Commission Percentage
• D. Customer

Answer: A

NEW QUESTION 8
Your customer is required lo d Different Idle the series of document numbers used tor requisitions from those for purchase orders. What is the first step in the process to accommodate this requirement for all new requisitions?

• A. Change the Use field in the Next Numbers for System 43.
• B. Change the Next Number field In the processing options for Purchase Order Entry.
• C. Change the Order Type Next Number field in the document type definition.
• D. Change the Order Type Next Number series in the Order Activity Rules.
• E. Change the Next Numbers constant to use a different set of number

Answer: A

NEW QUESTION 9
Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale in customers. The Hem is sates taxable when sold to their customer.
How would this Item be set up?

• A. The Item master record must have a value indicating that the item is taxable in the sales taxable Held.
• B. The Branch/Want Constant must be set to calculate sales tax and the item branch record must have a value indicating that the item Is taxable In the sales taxable field
• C. The Item branch record must have a value indicating that the Item is taxable in the sales taxable Held.
• D. The item master and item branch record must have a value indicating that the Item is taxable in the sales taxable filed.
• E. The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.

Answer: B

NEW QUESTION 10
A client enters a purchase order for a one-time purchase of a nonstock item. The client Is not able to process the order because of an "Item Number Invalid'' error. Because this is a onetime purchase, the client does not w.int to set up a nonstock record In the nonstock Item master.
What should you change to eliminate this error?

• A. Enter a value In the Description 1 Held rather than entering a value In the Item Number field.
• B. Create a supplier/Item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an Inventory interface of A or N.
• C. Change the line type definition associated with the detail line so that it has an inventory interface of A or N.
• D. Change the G/L class code in the line type definition to match the G/L class code In the processing options behind purchase order entry.
• E. Change the line type definition associated with the detail line so that it has an Inventory Interface of Y or D.

Answer: A

NEW QUESTION 11
Which User Defined Codes (UDCs) are required by inventory Management?

• A. GL Class code, cost method codes, language preferences, and document types
• B. Classification code categories, stocking types, dual unit of measure, and document types
• C. Transaction types, stocking types, unit of measure, business unit type, and document types
• D. Stocking types, units of measure, dual unit of measure, and transaction types

Answer: C

NEW QUESTION 12
Your client is using As Of Processing and is running the Partial generation program to update the ASOF (F41112) file with information from new records. There are four values for the posted code (IPCD) in the item Ledger (F4111) filed.
Which values are processed by R41542 Partial Generation and added to the F4112 ASOF file

• A. Records in the Item Leger file (F4111) containing Posted Code ''X'' will be added to the F41112 Item ASOF file.
• B. Records in the Item Leger file (F4111) containing Posted Code ''Blank” will be added to the F41112Item ASOF file.
• C. Records in the Item Leger file (F4111) containing Posted Code ''X'' will be added to the F41112Item ASOF file.
• D. Records in the Item Leger file (F4111) containing Posted Code ''Blank'' will be added to the F41112Item ASOF file.
• E. Records in the Item Leger file (F4111) containing Posted Code ''Y'' will be added to the F41112Item ASOF file.

Answer: E

NEW QUESTION 13
Your client has some high value customers that they want to make sure gel any inventory that comes available after a backorder. What is the correct way to make sure this happens?

• A. Create an alternative version of the Sales Order Entry program lo bypass availability checking.
• B. Add a priority code in the Customer Billing Instruction
• C. Then create on alternative version of the Backorder Release and Report program to process priority codes then by request date.
• D. Create a Query on the Customer Service program lo monitor orders on backorder for those special clients and then use the Release Backorders - Online program to allocate the Inventory.
• E. For their orders on backorde
• F. change the request date lo one far in the past so that when the Backorder Release and Report program run
• G. It allocates the older orders first.

Answer: D

NEW QUESTION 14
Your client creates purchase orders from requisitions in theft procurement process. Accurate commitment tracking is a must for your client. What should you set up in the system so that a commitment is created tor purchase orders, but not requisitions?

• A. UDC 40/CT should include the document type for purchase orders, but not requisitions.
• B. UDC 40/CT should include the document type for requisitions, but not purchase orders.
• C. The document type for purchase orders needs to be specified on the Budget tab of the processing options of purchase Order Entry.
• D. UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.
• E. Turn off the processing option for budget checking in the Purchase Order Entry progra

Answer: A

NEW QUESTION 15
Your customer requires the address book Application to contain the following features: basic address book Information, map of the physical address, open Invoices, and vouchers.
What are the two ways to satisfy your customer's request?

• A. Show the customer how to use the existing form exits within the Address Book Revisions application.
• B. Update the Address Book Revision form to display Invoice vouchers, and a physical mop using Composite Application Framework (CafeOne).
• C. Show the customer how to use the existing Row exits within the Work With Addresses application.
• D. Educate the customer on how to use CafeOne to customize the Address Book Revisions application.

Answer: A

NEW QUESTION 16
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 Older Type. SO, but they do not require the printing or sales acknowledgment alter 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 Held tor 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 Held 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: B

NEW QUESTION 17
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 18
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 19
A company has a customer who usually orders the same Hems, but not on a regular schedule. You have recommended that they create templates to Increase order entry efficiency.
Which two steps are required?

• A. Attach the retiming 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 option

Answer: CD

NEW QUESTION 20
Your company wants to enter transactions using a customer's Item number Instead of the primary Item number. How do you enable this for sates orders?

• A. Enter the customer's Item number as the third item number In the Item Master tabl
• B. During transaction entry, enter the customer's Hem number preceded by the code.
• C. Set up base price or advanced pricing for this customer/Item combination using the customer's Item number.
• D. Set up the customer cross-reference symbol In Branch/Plant Constants and define lhe customer Item number In the Item Cross Reference tabl
• E. During transaction entry, enter the customer's Item number preceded by the symbol.
• F. Set up the customer cross-reference code in Branch/Plant Constant
• G. During transaction entry, enter the customer's item number preceded by the code.
• H. Set the flag In Customer Billing Instructions to use the customer Item numbers from supplemental data.

Answer: C

NEW QUESTION 21
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 22
What program should you run lo compare the system quantities lo (he actual physical counts during a cycle count?

• A. Run the Cycle Variance Detail Print program.
• B. Run the Select Items for Cycle Count program and review the output.
• C. This is not possibl
• D. There is not a standard ID1 report that makes this comparison.
• E. Run the Cycle Count Update program, and review the report.
• F. Run the Print Cycle Count Sheets program and review the Sheet

Answer: B

NEW QUESTION 23
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 local ion control and the Item has not been set up with a primary location.
• B. The inventory adjustment application P4I14 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 Ite

Answer: B

NEW QUESTION 24
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