Identify the option that contains the components required for setting up advanced preference processing.

• A. Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy
• B. Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options
• C. Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details
• D. Hierarchy, Preference Master, System Constants, and Schedules
• E. Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master

Which three functions are available to grid users? (Choose three.)

• A. When exporting data from a grid, all data fields are exported regardless of security.
• B. Preload a list or range of values into the data item fields.
• C. Customization of individual data items by color is available.
• D. Always use the Personalized Grid Button to create a grid format override.

You want zero quantity tolerance on a specific item during receipt. The item belongs to a group that currently gets a 10% tolerance.
How can you accomplish this?

• A. Set up an order hold code for zero tolerance.
• B. Set the tolerance processing option in the Receipts program to zero.
• C. In the Item Branch/Plant, set the tolerance to zero.
• D. Set the tolerance for the specific item to zero in Tolerance Rule Setup.
• E. Set the tolerance for the company to zero in Tolerance Rule Setup.

Your client's pricing for a customer order is not calculating correctly.
Which option represents the most detailed price setup?

• A. Customer Group and Item Group
• B. Customer group and item
• C. Customer and Item
• D. all customers and Item

Your customer plans to summarize Cost of Goods Sold and Inventory entries when processing Sales Update (R42800).
Which batches are created during Sales Update?

• A. ST Batch type: Created if interbranch sales are included in those orders processed through Sales Update; contains interbranch payable entries. IB Batch Type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable, and Revenue entries
• B. G batch type: Created during Sales Update; contains the Inventory, Cost of Goods Sold, and Revenue entries. IB Batch Type: Created during Invoicing; contains the invoice records for Accounts Receivable
• C. G batch type: Created during Sales Update; contains the Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and Revenue entries
• D. G batch type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and General Ledger Revenue entries
• E. G batch type: Created during Ship Confirm; contains Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update: contains Accounts Receivable and Revenue entries