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A restaurant supply store wants to set up discounts for one of its best customers The customer should receive a 2% discount on cookware. and should also receive a free apron for every 3 aprons they buy.
How can you set up these discounts?
Which of the following documents Increases the in-stock level of an Item? Note: There are 3 correct answers to this question.
You post a goods receipt PO (GRPO). There is NO purchase order to reference.
How will the GRPO affect inventory levels? Note: There are 2 correct answers to this question.
What does the system create automatically when you add a new cost center?
There are three parts to this bin location code: M02-A14-S02
What does each part represent?
Which of the following can influence the security level of a transaction in the Cash Flow report?
One of the items you manage in your warehouse fell and broke so you throw it away.
What document should you add to record the removal of the Item from the inventory?
What settings on the Company Details window are irreversible after a posting has occurred? Note: There are 2 correct answers to this question.
The accountant wants to see a breakdown of customers' balances by country in the financial reports.
How can this be set up and which report should be used?
In routed production order stages, which stage element can be affected by the routing date calculation field value?
A user creates an incoming payment for a customer and selects two invoices to be paid. When the user tries to post the payment the system message that is shown in the attached screenshot appears.
What are possible reasons for this system message? Note: There are 2 correct answers to this question.
A company manufactures electronic pans They want to begin individually tracking the items at the point when they leave the warehouse and the point that they are delivered to a customer.
What settings are required on the item master record? Note: There are 2 correct answers to this question.
You want the system to automatically split the amounts posted to the printing expense account between the sales and the support departments. Which definition should you link to the printing expense account?
An A/R invoice was added to the system but an inventory transaction was NOT created.
What could be the reasons?
Which document triggers the reduction of an asset master data's Net Book Value to zero?
Which two fields are examples of dimensions used in semantic layer views? Note There are 2 correct answers to this question.
A manager would like to measure compliance for on-time delivery at a glance.
When the percentage is too low. the manager would like to drill down to view real-time statistics for deliveries, returns, and average time for order fulfillment.
What would you recommend?
A user is assigned 10 three user groups and gets the same authorization to A/R invoices at read-only, none and full.
What will be the effective authorization of the user?
You resell office supplies. You want lo buy pens in boxes of 20 units and sell each pen separately.
What should you define in the system to enable this process?
An option lo exclude discount groups for pricing is available in which two objects? Note There are 2 correct answers to this question.
Which valuation method calculates item cost by dividing the total inventory on-hand by the quantity in stock?
Which two fields are examples of dimensions used in semantic layer views? Note: There are 2 correct answers to this question.
The accountant added a new G/L account for employee bonuses. In the journal entry window, this new account does NOT appear in the list of accounts.
What could be the reason?
You need to record a balance transfer between two customers. How do you select each customer in the journal entry? Note: There are 2 correct answers to this question.