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NEW QUESTION # 45
You resell office supplies. You want lo buy pens in boxes of 20 units and sell each pen separately.
What should you define in the system to enable this process?
- A. Define the pen as a sates item and the box of pens as a purchase item.
- B. Define a factor of 20 for the box of pens in the item master data.
- C. Define a purchase unit of measure for the box of pens and a sales unit of measure for a single pen.
- D. Define an order multiple of 20 for the pen in the itemmaster data.
Answer: C
NEW QUESTION # 46
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system messagethat is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.
- A. The user did NOT choose a payment means
- B. The amount in the Payment Means window does NOT matchthe total amount of invoices
- C. The customer uses a foreign currency and the exchange rate is NOT set up
- D. The invoices ate NOT due yet
Answer: A,B
NEW QUESTION # 47
In the customer's business process, the sales manager needs to be Informed of any discount over 5%. Any discount over 10% requires sign-off by a Vice President(VP).
How can you set this up?
- A. Define an approval process with wo stages, one for the sales manager and one for the VP.
- B. Set up a standard alert for the sales manager and define an approval process for the VP sign-off.
- C. Set up a user alert with a query for the two conditions, and specify the sales manager and the VP as recipients.
- D. Define an approval process with two conditions (5% and 10%) and include the sales manager and the VP as approvers.
Answer: B
NEW QUESTION # 48
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries.
What action is needed to configure This requirement?
- A. Set the appropriate order multiple and order interval in each item group
- B. Create a checking rule to assign to each item group
- C. Use a different row type in the sales order for each Item group
Answer: B
NEW QUESTION # 49
A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon. Why is the deadline further out than 8 hours?
- A. The equipment card contains a different resolution time.
- B. The time period for resolution begins once a technician is assigned.
- C. Resolution time calculation is affected by the hours of coverage listed in the contract.
- D. The response time from the contract is added to the resolution time.
Answer: B
NEW QUESTION # 50
A new intern started to work in the office and the intern's manager would like to review any manual journal entry the intern creates before it is posted to the journal entries file. What feature supports this procedure?
- A. Approval Process
- B. Journal Templates
- C. Document Drafts
- D. Journal Vouchers
Answer: D
NEW QUESTION # 51
In the header of the item master data record for Item A2222, only the Purchasing Item checkbox is selected. The item category checkboxes for Inventory Item and for Sales Item are unchecked. Why would items have these settings?
- A. They are used as consignment items
- B. They are used in the drop ship process
- C. They are office supplies
- D. They are components in an assembly bill of materials
Answer: D
NEW QUESTION # 52
How are defined inventory levels (such as minimum inventory requirements) considered when running the Material Requirements Planning (MRP) wizard?
- A. Recommendations
- B. Stock on Hand
- C. Suppty
- D. Demand
Answer: C
NEW QUESTION # 53
You have set up advanced availability-to-promise (ATP) in a company with three item groups. The first item group does NOT need an automatic ATP check. The second item group requires an ATP check and CANNOT be split into multiple deliveries. The third item group requires an ATP check but can have multiple deliveries. What action is needed to configure this requirement?
- A. Set the appropriate order multiple and order interval in each item group.
- B. Use a different row type in the sales order for each item group.
- C. Create a checking rule to assign to each item group.
Answer: C
NEW QUESTION # 54
A production process finishes.
What can you do to add the finished goods to inventory? Note: There are 2 correct answers to this question.
- A. Add a Receipt from Production document for the Production Order
- B. Change the Production Order status to released
- C. Close the Production Order
- D. From the contextmenu of the Production Order choose Report Completion
Answer: A,D
NEW QUESTION # 55
You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO). What could be the reason for the missing serial numbers for the GRPO transactions?
- A. After the GRPO was added, the Manage Item By definition was set to None.
- B. The serial numbers were already defined in the Purchase Order base document.
- C. The serial number expiration date has passed.
- D. The serial number management method of the item is set to On Release Only.
Answer: D
NEW QUESTION # 56
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries. Which accounts does the system use for all other business scenarios to assign accounts to journal entries?
- A. The accounts defined in the G/L determination window
- B. The accounts defined in the item master data
- C. The accounts defined in the warehouse
- D. The accounts defined in the item group
Answer: A
NEW QUESTION # 57
A company manufactures electronic pans They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.
What settings are required on the item master record? Note: There are 2 correct answers to this question.
- A. Manage Item by Batches
- B. Manage Item by: Serial Numbers
- C. Management Method On Every Transaction
- D. Management Method: On Release Only
Answer: B,D
NEW QUESTION # 58
Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.
- A. Reserve Invoice
- B. Return
- C. Goods Return
- D. Goods Receipt PO
- E. Goods Receipt
Answer: C,D,E
NEW QUESTION # 59
A service representative creates a service call at midnight for a customer with a contract The contract's service level agreement specifies a resolution time of 8 hours The service call shows a resolution deadline of noon.
Why is the deadline further out than 8 hours?
- A. The equipment card contains a different resolution time.
- B. The time period for resolution begins once a technician is assigned.
- C. Resolution time calculation is affected by the hours of coverage listed in the contract.
- D. The response time from the contract is added to the resolution time.
Answer: B
NEW QUESTION # 60
A company wants to be able to restart order numbers at 001 at the beginning of each fiscal year. How can the company set this up?
- A. Use a period indicator in the numbering series.
- B. Use a manual document numbering series.
- C. Use a prefix indicating the year in the numbering series.
- D. Use a suffix to identify the year in the numbering series.
Answer: A
NEW QUESTION # 61
In the Customer Receivables Aging report what isihe Aging Date?
- A. The due dale of the transaction
- B. The date from which the age of the debt is calculated
- C. The age interval in which the debts are distributed in the report
Answer: B
NEW QUESTION # 62
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
- A. Standard cost valuation
- B. FIFO
- C. Serial/Batch valuation
- D. Moving average
Answer: D
NEW QUESTION # 63
You create a manual journal entry to record a foreign bank transfer, and CANNOT enter an amount in foreign currency for the bank account row. What definition must be modified?
- A. The currency of the Business Partner must be set to the account currency.
- B. The journal entry settings must be set to allow multiple currency transactions.
- C. The bank account currency must be set to all currencies.
- D. The company's system currency must be set to the local currency.
Answer: C
NEW QUESTION # 64
You created sales quotations for three leads. One of the quotations was accepted with thecondition that delivery be made today.
What action do you need to take before you can create a delivery document for this sales quotation?
- A. Copy the sales quotation to a sales order
- B. Perform an availability check
- C. Change the status of the salesquotation
- D. Convert Qle lead to a customer
Answer: D
NEW QUESTION # 65
A user is assigned to three user groups and gets the same authorization to A/R invoices at read-only, none and full. What will be the effective authorization of the user?
- A. None, since there is an obvious conflict
- B. The first authorization that was assigned
- C. The most generous authorization - full
- D. The authorization defaults to read-only
Answer: C
NEW QUESTION # 66
A company wants to track the performance of the caterers who they use for special events. They use a service contract with each caterer for the delivery of food at these events Each caterer is set up as a vendor and one item master is used for the service An invoice is used to pay for each event.
After each event they want to record the freshness, presentation, and quality and provide a report on each event in the purchasing manager's dashboard. You have decided to add a user-defined field for each metric.
Where would you add the user-defined fields?
- A. Item master data
- B. Service contract
- C. A/P invoice
- D. Vendor master data
Answer: B
NEW QUESTION # 67
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