You need to address the inventory costing requirements.
What are two possible ways to achieve the goal? Each answer represents a complete
solution. NOTE: Each correct selection is worth one point.

A.

Use FIFO with marking.

B.

Create purchase orders from sales orders.

C.

Set up commodity pricing.

D.

Create a costing version.

E.

Set up a costing sheet

You need to consolidate orders and prepare to rate shop shipments.
How should you complete the setup? To answer, select the appropriate options in the
answer area.
NOTE: Each correct selection is worth one point.

You need to configure automatic warehouse inventory replenishment for items.
How should you complete the setup? To answer, select the appropriate options in the
answer area. NOTE: Each correct selection is worth one point.

Employee 1 needs to set up the new items for the product line
Which two actions should Employee1 perform? Each correct answer presents part of the
solution.
NOTE Each correct selection is worth one point.

A.

Create new finished goods and release to the legal entity

B.

Create new raw materials and release to the legal entity.

C.

Create new finished goods with predefined variants and release to the legal entity.

D.

Create new finished goods and release to the legal entity. Raw material products are not
required for these items.

E.

Create new raw materials with variants and release to the legal entity

Employed needs to schedule deliveries.
How should Employee? plan for a carrier to deliver goods to Store2? To answer, select the
appropriate options In the answer area.
NOTE: Each correct selection is worth one point.

Employee! must set up the new BOM.
Which three actions should Employee! perform' Each correct answer presents part of the
solution. NOTE Each correct selection is worth one point.

A.

Activate the BOM.

B.

Create a new BOM for Store1, Store2, and Store3.

C.

Create a new BOM for Site! only.

D.

Add the raw materials to the BOM and approve it.

E.

Add the raw mandate to the BOM and approve the BOM version

You need to configure inventory levels for the retail stores.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A.

Enter a manual forecast for the initial stock levels at the retail stores.

B.

After the first month of face mask sales, look at the warehouse sales orders for the past
30 days to
generate a demand forecast.

C.

After the first month of face mask sales, review store sales for the past 30 days to
generate a demand
forecast.

D.

After the first month of face mask sales, create a forecast for the warehouse and a
second forecast for the
retail stores.

E.

After the first month of face mask sales, create a manual forecast for the warehouse and
automatically
generate a demand forecast for the stores

You need to complete the shipments.
What should you do?

A.

Create work for printing shipping documents and send an ASN.

B.

Confirm the load, generate picking lists, and send an ASN.

C.

Confirm the load and generate packing dips and bills of lading.

D.

Confirm shipments and generate picking lists and bills of lading

You need to segregate inventory for the brakes that are in inventory.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A.

Assign a blocked status to the inbound purchase order from VendorA.

B.

Create a disposition code.

C.

Set default inventory status on the item.

D.

Assign an item filter code.

E.

Assign a blocked status to the inbound purchase order from VendorB

Negotiations with the vendor are complete.
You need to set up the new price for tires.
What should you configure to meet the business requirements? To answer, select the
appropriate options in the area.
NOTE: Each correct selection is worth one point.

You need to set up testing for brakes to meet the operations requirements.
Which two actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.

A.

Set execution to after product receipt.

B.

Set per updated quantity to yes.

C.

Set execution to before product receipt.

D.

Set per updated quantity to no.

You need to include the items from the purchase order in the Intrastat journal.
What should you do?

A.

Transfer the Product Receipt form to the Intrastat journal.

B.

Create a free text invoice.

C.

Transfer the invoice to the Intrastat journal.

D.

Create a manual Intrastat journal transaction.