Question 1

You are revising a sales order by manually scheduling the following fulfillment line and splitting it.Which three order attributes can be updated for the split line? (Choose three.) AI-100

Options :

A : Fulfillment Line shipment method

B : Fulfillment Line warehouse

C : Fulfillment Line scheduled ship date

D : Fulfillment Line unit selling price

E : Fulfillment Line quantity

Answer: A,C,E

Question 2

Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2,respectively. W1 has transferred the required material to W2 along with an intercompany invoice. Onreceiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, whichis more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoiceamount that is already paid to BU1 because the material was defective and not consumed.What action would you need to take to address this business requirement?

Options :

A : Deselect the check box “Physical Material Return Required” in the Create Financial Orchestration Flow user interface under Financial Orchestration.

B : Perform Accounting only Return against the transfer order by using the Manage Returns user interface.

C : Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.

D : Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

Answer: B

Question 3

Supplier Channel Management supports the importing of supplier invoices from a CSV file to determineavailable rebate accruals.Which feature is NOT supported through this function?

Options :

A : Track supplier rebate accruals in the supplier program checkbook and on a claim.

B : View supplier program performance in the program checkbook based on the purchase order, item, and bill-to and ship-to locations.

C : Dynamically create supplier part number relationships to internal item numbers.

D : Create and approve adjustments to a supplier rebate accrual.

Answer: D

Question 4

What will happen in the Configurator runtime UI when the LX-Luxury Package option is selected that hasthe following constraint rules?. 'LX-Luxury Package' IMPLIES '8-way Power Driver Seat'. 'LX-Luxury Package' IMPLIES '8-way Power Passenger Seat'. 'LX-Luxury Package' IMPLIES 'Cloth'

Options :

A : 8-way Power Driver Seat' will be selected but '8-way Power Passenger Seat' and 'Cloth' will be excluded.

B : All the options after the IMPLIES keyword will be selected.

C : '8-way Power Driver Seat' and '8-way Power Passenger Seat' will be selected but 'Cloth' will be excluded.

D : All the options after the IMPLIES keyword will be excluded.

E : 8-way Power Driver Seat' and 'Cloth' will be selected but '8-way Power Passenger Seat' will be excluded.

Answer: B

Question 5

The warehouse manager of your company wants manual intervention to handle the allocated materials and tobackorder the sales order lines in case of any physical discrepancies in the stock before pick confirmation. Thewarehouse manager wants to enforce manual picking followed by auto ship confirmation based on the pickedquantity without any further manual intervention.What is the correct shipment configuration to meet this requirement?

Options :

A : Disable Auto Confirm Picks, deselect the check box “Create Shipments,” and schedule the Create Shipment process.

B : Disable Auto Confirm Picks and select the check box “Create Shipments” in Pick Wave Release Rule.

C : Disable Auto Confirm Picks, deselect the check box “Create Shipments,” and schedule the Confirm shipment process.

D : Disable Auto Confirm Picks, select the check box “Create Shipments,” and schedule the Confirm Shipment process.

Answer: C