Question 1

What setup is required in the Procurement offering to enable the Drop Ship process?

Options :

A : Enable the Order Holds check box.

B : Store the goods in the internal warehouse.

C : Enable the Requisitions check box.

D : Enable the Customer Sales Order Fulfillment check box.

E : Enable the Drop Ship check box.

Answer: D

Question 2

What happens when you accrue at receipt in receipt accounting?

Options :

A : Less timely accounting takes place

B : Less accounting and reconciliation take place.

C : Expenses and payables are booked when a supplier invoice is processed.

D : Accrual and expense are booked upon receipt. (*)

Answer: D

Question 3

Your customer wants to track and approve inventory transactions between two inventory organizations handling high value goods. What are the two types of inventory transactions recommended?

Options :

A : Movement request with a subinventory transfer transaction type

B : Subinventory transfer

C : Interorganization transfer

D : Requisitions and purchase orders

Answer: A,D

Question 4

Your customer wants to track and approve inventory transactions between two inventory organizations handling high value goods. What are the two types of inventory transactions recommended?

Options :

A : Requisitions and purchase orders

B : Interorganization transfer

C : Subinventory transfer

D : Movement request with a subinventory transfer transaction type

Answer: A,D

Question 5

What fulfillment strategy does Drop Shipment follow?

Options :

A : Supplier-to-Supplier

B : Supplier-to-Customer

C : Supplier-to-DC

D : Supplier-to-Factory

Answer: B

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