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Question # 4

Which report will let you view available-to-promise (ATP) inventory levels for a specific time period?

A.

The Inventory Journal Report (R41550)

B.

The Item Master Directory Report (R41560)

C.

The Supply/Demand Report (R4051)

D.

The Item Ledger Detail Report (R41540)

E.

The Inventory Turn Report (R41116)

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Question # 5

Your client uses an Order Policy Code of 0 (Reorder Point) to calculate suggested order quantities in the Purchase Order generator (P43011).

Which statement is true about Order Policy Code 0?

A.

Suggested Order Quantity = Reorder Point - (Quantity Available + On Order)

B.

Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity – Quantity Available

C.

Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data

D.

Suggested Order Quantity = Reorder Point + Safety Stock – (Quantity Available - On Order)

E.

Suggested Order Quantity = Economic Order Quantity + Reorder Point - (Quantity Available + On Order)

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Question # 6

Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P voucher so that carrier will be paid.

How can you ensure that carrier invoices will follow the required process?

A.

A correct GL/Class code needs to be added to the Carrier’s Supplier Master.

B.

Auto Pay flag in the Carrier Master needs to be off.

C.

Freight allocation needs to be on at the charge code for Payables.

D.

A different version of the freight update program (R4981) needs to be used.

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Question # 7

Where can the carrier default from when creating 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

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Question # 8

What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer?

A.

Request proof of delivery from customer after Ship Confirmation.

B.

Add shipment to a Compartmentalized Load.

C.

Create Intermodal Routes to track all the carriers in the transportation process.

D.

Add shipment to an in-transit Load and perform delivery confirmation.

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Question # 9

Identify the option that describes the sequence of events when generating and processing a single shipment for a sales order with billable freight.

A.

Enter the sales order, route the shipment, print pick slip, confirm the standard shipment, print BOL, approve the shipment, run freight update, print invoice, and run sales update.

B.

Enter the sales order, route the shipment, print pick slip, confirm the transportation shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.

C.

Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the transportation shipment, print BOL, run freight update, print invoice, and run sales update.

D.

Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the load, print invoice, and run sales update.

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Question # 10

What is not available when reviewing the sold-to account on the Credit Check Inquiry?

A.

last invoice date

B.

aging balance of open A/R

C.

total amount of open sales orders

D.

date last paid

E.

credit limit for the parent

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Question # 11

Which option should you set up first in order to make sure that EnterpriseOne searches the pricing hierarchy correctly?

A.

Customer and item combination

B.

Customer group and item

C.

Customer and item group

D.

By item

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