A.  

the Inventory G/L Post report

B.  

the Repost Active Sales Order report

C.  

the Pick Slip report to pick any eligible sales orders

D.  

the Item Balance/Ledger Integrity report

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.

A.  

Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.

B.  

Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

C.  

Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.

D.  

Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.

A.  

EnterpriseOne Pages

B.  

Composite Application Framework (CafeOne)

C.  

Advanced queries

D.  

Specify the display order and color of fields

E.  

One View Reporting and Watchlists

A.  

UDC 40/CT should include the document type for purchase orders, but not requisitions.

B.  

UDC 40/CT should include the document type for requisitions, but not purchase orders.

C.  

The document type for purchase orders needs to be specified on the Budget tab of the processing options of Purchase Order Entry.

D.  

UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.

E.  

Turn off the processing option for budget checking in the Purchase Order Entry program.

A.  

Schedule Name, Landed Cost Components, Order Templates, Item Price Groups, and Commodity Class Codes are required UDCs for Procurement Management

B.  

UDC 41/9 identifies the G/L offset that the system uses when it searches for the account to which it posts procurement transactions.

C.  

Procurement System Hold Codes (42/HC) is hard coded and has special handling code logic.

D.  

To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional

A.  

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Blanket Orders.

B.  

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.

C.  

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.

D.  

Set Availability Calculation to exclude Other Quantity 1 Commitments.

E.  

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude soft commitments.

A.  

Base price with standard price adjustment, base price with trade discount, contract price, and base price

B.  

Base price with trade discount, base price with standard price adjustment, base price, and contract price

C.  

Base price with trade discount, base price with standard price adjustment, contract price, and base price

D.  

Base price with trade discount, contract price, base price with standard price adjustment, and base price

E.  

Contract price, base price with standard price adjustment, base price with standard price adjustment, and base price

A.  

Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program daily.

B.  

Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.

C.  

Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.

D.  

Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.

E.  

Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.

A.  

Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: On PO

B.  

Shipping Branch/Plant: In Transit. Receiving Branch/Plant: On PO

C.  

Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: Other Quantity 1

D.  

Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: In Transit

E.  

Shipping Branch/Plant: In Transit. Receiving Branch/Plant: In Transit

A.  

It allows a user to specify what versions of each of the called applications to execute.

B.  

It allows users to specify the version of the interactive application called when executed from a menu.

C.  

Specify the values preloaded into the form when executing the application.

D.  

It restricts the interactive application to call only one other interactive application.