You have hired a new department supervisor who has been added as an approver on several approval routes.
As the orders move through the route, the supervisor is not receiving any messages regarding orders that need approval.
How should this be corrected?

• A. Set the messages flag in the Default Location and Printer program
• B. Check the Approval Route code in the Item Master program
• C. Set the Employee flag in the approver's Address Book record
• D. Enter the employee's address number in the processing option for the Orders Awaiting Approval program
• E. Add the employee's address number into the User Profiles program

Your customer is in the process of adding all their suppliers into the new procurement system.
Which four procurement processing defaults are maintained in the Work With Supplier Master application?
(Choose four.)

• A. Address book information
• B. Bank account
• C. Tax Information
• D. EDI information
• E. General Ledger distribution
• F. Voucher automation

Your client's pricing strategy includes contract prices, trade discounts, base prices, and standard price adjustments.
Which statement describes the hierarchy that defines how the system determines a price on a sales order?

• A. Base price with standard price adjustment, base price with trade discount, contract price, and base price
• B. Base price with trade discount, base price with standard price adjustment, base price, and contract price
• C. Contract price, base price with standard price adjustment, base price with standard price adjustment, and base price
• D. Base price with trade discount, contract price, base price with standard price adjustment, and base price
• E. Base price with trade discount, base price with standard price adjustment, contract price, and base price

Your client uses an Order Policy Code of 0 (Reorder Point) to calculate suggested order quantities in the Purchase Order generator (P43011).
Which statement is true about Order Policy Code 0?

• A. Suggested Order Quantity = Economic Order Quantity + Reorder Point - (Quantity Available + On Order)
• B. Suggested Order Quantity = Reorder Point - (Quantity Available + On Order)
• C. Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity - Quantity Available
• D. Suggested Order Quantity = Reorder Point + Safety Stock - (Quantity Available - On Order)
• E. Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data

How should you group together multiple Delivery Documents in order to print all at once instead of having users select each document separately?

• A. Create a Document Set and print the Document Set when required.
• B. Set up a Preference for each of the required Delivery Documents.
• C. Enter the correct Global Message to print behind R49115 (Print Bill of Lading).
• D. Run R49590 (Document Batch Print UBE) for the shipments after ship confirmation.