Question 1

An inventory manager is trying to upload assembly items for the first time using the Multiple Files to Upload preference; however, they keep getting the error “Please Select member items before submitting.”How might the inventory manager troubleshoot the error?

Options :

A : Ensure that the item form is not set to Inactive when performing the import.

B : Ensure that member items values are greater than 1 in the Quantity field.

C : Review the mapping so that linked columns match correctly in the import.

D : Review Data Handling options and ensure that it is set to Update.

Answer: C

Question 2

Which depreciation methods are pre-configured with the Fixed Asset Module? (Choose two.)

Options :

A : Tax Reducing Method

B : 10% Reducing Balance

C : 300DB

D : 200DB

E : Sum of Years Digits

Answer: C,D

Question 3

Which setup option can be used as a default Intercompany Journal Entry Auto Balance Account?

Options :

A : An account that can be used in multiple currencies

B : A Summary account

C : An account restricted to a currency

D : An account restricted to the Parent Subsidiary

Answer: A

Question 4

When an item is defaulted as Drop Ship and has a Preferred Vendor associated, which transaction can be automatically created and tied to a Sales Order?

Options :

A : Vendor Bill

B : Cash Sale

C : Work Order

D : Purchase Order

Answer: D

Question 5

A company is using the Multiple Currencies feature. Which account type allows Revalue Open Balance for Foreign Currency Transactions?

Options :

A : Cost of Goods Sold

B : Income

C : Expense

D : Other Current Asset

Answer: D