Your customer has an existing supplier catalog set up in their systems that uses U.S. dollars as the
currency, they would like to display this same data in euros.
What should you do to accomplish this?
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Correct Answer:
B
Q: 2
A warehouse user is trying to enter an inventory adjustment for an item, but IS receiving an Invalid
Location error. Why is this happening?
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Correct Answer:
B
Q: 3
Which two personalization features should you use lo control the business units displayed In an
EnterpriseOne grid?
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Correct Answer:
BD
Q: 4
How should you group together multiple Delivery Documents In order to print all at once Instead of
having users select each document separately?
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Correct Answer:
A
Q: 5
You have enabled the Receipt Routing program in processing options of the Receipts program
(P4312). No route code is in effect for the supplier/item relationship.
What happens when you enter receipts?
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Correct Answer:
E
Q: 6
Your client and their supplier have an agreement that the supplier will not send invokes. Your client
will pay the supplier based on what they receive.
How should you set this up to ensure that the system processes this supplier's invoices according to
the agreement?
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Correct Answer:
E
Q: 7
What is the effect on the Hem Ledger when Sales Update is run, if that inventory is relieved during
Ship Confirm and the G/l date is added to the record?
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Correct Answer:
C
Q: 8
Your client manufactures and sells an item. The item is then shipped to their distribution warehouse
for sale in customers. The Hem is sates taxable when sold to their customer.
How would this Item be set up?
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Correct Answer:
B
Q: 9
Your client Is being chained a warehouse storage lee equal to 10% of the brokerage tees that are
already included In the landed costs setup, how should you set up the landed costs to accomplish
this?
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Correct Answer:
C
Q: 10
Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply
chain. The new branch/plant will use the same Sales Older Type. SO, but they do not require the
printing or sales acknowledgment alter entering the order.
What changes are required to the Order Activity Rules, if line type is S?
