Question 1

Select three ways to deactivate credit checking on an order. (Choose three)

Options :

A : Disable the credit checking defaulting rule.

B : Disable the credit checking flag at the operating-unit level

C : Disable the Credit Card Security Code system parameter

D : Use an order type that does not have an assigned credit rule

E : Use payment terms for which the Credit check box is not selected

F : Define the customer profile so that the Credit check box is not selected

Answer: D,E,F

Question 2

Which three statements are true regarding OM system parameters? (Choose three)

Options :

A : System parameters can be set with different values of different operating units.

B : System parameters can not be set with different values for different operating units.

C : The profile OM: credit sales person for freight on sales has been changed to an OM system.

D : The system parameter OM Employee for self service order has been changed to an OM system

parameter with the same name.

E :

The system parameter name OM employee for self service order in single OM system parameter which ha not changed to an OM profile.

F :

The profile OM employee for self service order is the only OM responsibility level profile, which has been changed to an OM system parameter with a new name requestor for drop ship order created by external users.

Answer: A,C,F

Question 3

ABC Inc. is a manufacturer of laser machines, which is an Assemble-to-Order (ATO) Model. Sales representatives configure the laser model on the basis of customer requirements with all the options during the customer order entry process. Which two statements are true? (Choose two.)

Options :

A : ATO Model cannot be used on intercompany order transactions.

B :

Upon completion of the work order for the ATO Model, only the ATO model item and Option Class and Option items are pick released and ship confirmed in Oracle, and not the configured item.

C : ABC Inc. progresses the sales order after generating the configured item to create the work order.

D : ABC Inc. generates the configured item for the ATO model when the sales order is in enter status.

E :

After generating the configured item for the ATO model, if the item is available in stock, the item can be reserved to the sales order line, and ship confirmed without generating the work order

Answer: C,E

Question 4

Available to promise rules are ______.

Options :

A : Seeded using APICS conventions

B : User defined in order management module

C : User defined using a matrix of selectable criteria

D : User defined in the global order promising module

E : System assigned base upon the item type, cumulative lead time and un consumed forecast

Answer: C

Question 5

The Sales credit information on the sales order is used to _______.

Options :

A : calculate and store commission amounts on the Order

B : calculate and pay commission by CRM incentive compensation

C : calculate and pay commission through Order Management and Accounts receivable

D : calculate commission amounts through Order Management and pass to Accounts Payable

Answer: B

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