Question 1

For an Item to be enabled for back-to-back order process, which attribute do you need to set?

Options :

A : Organization attribute: Allow Back to Back Processing

B : Item attribute: Allow purchase orders off of sales orders

C : Item attribute: Reservations Enabled

D : Item attribute: Back-To-Back Enabled

E : Organization attribute: Allow Reservations

Answer: D

Question 2

Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.You created three reference data sets for each business unit. However, the user is still able to see the values inthe Transaction Type list of values which are not defined in the business unit data set.What is the reason for this behavior?

Options :

A : Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.

B : The user is seeing the values defined in the common set. The values should be removed from the common set.

C : The user has multiple Business Unit Roles and, therefore, is able to see additional values.

D : Receivables Transaction Types are common across business units.

Answer: B

Question 3

Your customer has a complex financial reporting structure.Which three elements should you define first in order to form a basis for this reporting?

Options :

A : Managerial, Operational, and Industry

B : Legal, Autonomy, and Operational

C : Tax, Legal, and Industry

D : Legal, Managerial, and Functional

Answer: D

Question 4

A shipment has not yet been created for a pick that you are running.How is the due date calculated?

Options :

A : system date

B : request date from the order line

C : schedule ship date from the order line

D : earliest acceptable date from the order line

E : promise date from the order line

Answer: C

Question 5

Your company has established inventory balances integration with 3PL system.Which option cannot be achieved out of the box using this integration?

Options :

A : Compare and automatically report inventory mismatches.

B : Purge inventory balance message periodically.

C : Resolve processing exceptions.

D : Import inventory balance message in bulk.

Answer: A

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