Question 1

You need to configure the system to support the pottery product line. What should you do first?

Options :

A : Create a new product with storage dimensions.

B : Create a new product master with predefined product variants.

C : Create a new product with lucking dimensions.

D : Set up a new product with product configuration.

Answer: B

Question 2

A warehouse picks and ships product.

The warehouse completes work immediately upon automatic release to the warehouse

You need to configure waves to allow for automatic work creation.

What should you do?

Options :

A : Select the wave template and attribute to automatically process.

B : Release to warehouse and process the work.

C : Automate wave creation and process the wave at release to warehouse.

D : Automate wave creation and automatically process work.

Answer: C

Question 3

You identify a new vendor.

You must create a purchase agreement for the vendor that includes direct invoicing and insurance.

You need to a create a classification for the purchase agreement.

What should you do?

Options :

A : Set the value for Certification to Yes. Set the value for Requires direct invoicing to No.

B : Set the value for Certification to No. Set the value for Requires direct invoicing to No.

C : Set the value for Certification to Yes. Set the value for Requires direct invoicing to Yes.

D : Set the value for Certification to No. Set the value for Requires direct invoicing to Yes.

Answer: C

Question 4

A buying agent is evaluating vendors for sourcing an item. Prices and lead times vary by vendor.

The buyer requires that the planning engine be set up to provide the best price while considering the lead time.

Manual correction must not be required after planned purchase orders have been created.

Which two actions should you perform to meet the requirements? Each correct answer presents part of the solution.

Select all answers that apply.

Options :

A : Use Planning Optimization.

B : Use built-in master planning.

C : Set Purchase trade agreements.

D : Set the default vendor on the item.

E : Set the override lead times on the item to yes.

Answer: C,D

Question 5

You need to set up financial components for the new items.

Which two actions should you perform? Each correct answer presents part of the solution.

NOTE: Each correct selection is worth one point.

Options :

A : Assign items to a FIFO item model group.

B : Assign the raw materials to a standard cost item model group. Assign finished goods to a FIFO item model group.

C : Create item model groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.

D : Assign raw materials to a standard cost item group. Assign finished goods to a FIFO item group

E : Create item groups for raw materials and finished goods by using different ledger accounts. Assign items to these groups.

Answer: A,E

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