Solomon 6.0 Inventory & Order Processing
Questions, Answers, Braindumps (MB4-219)
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1 When pressing the F3 key on the Order Type field,
the Counter Sale order type does not appear in the
list. What is the proper procedure to create Counter
A. Make sure that the data entry clerk's User ID has
been granted rights to the Counter Sale order type.
B. Make sure that the Counter Sale order type has
been associated with at least one customer.
C. Counter Sale orders cannot be created in the Sales
Order screen; the Shippers screen must be used to
create orders of this type.
D. Make sure the Active field in the Order Types screen
for the Counter Sale order type is checked.
Answer: C, D
2 Which screen in the Order Management is used to
add freight charges to a shipper if the freight charges
are based on a percent of freight cost?
B. Sales Orders
C. Shipment Confirmation
D. Manifest Entry
3 Which of the following are items that are controlled
by the Order Types setup in the Order Management module?
A. Accounting interaction with the Accounts Receivable
and the Inventory modules.
B. How an order processes through its life cycle in
the Order Management module.
C. How many shippers can be created for a given order.
D. Set General Ledger Account and Subaccount numbers
to be used during processing.
Answer: A, B, D
4 A company wants sales prices on invoices to be whole
dollar amounts. The Stock Base Price in the Inventory
Items screen is set to whole dollar amounts. Which
Disc Method options in the Sale Price screen will
result in prices being calculated with non-zero amounts
to the right of the decimal point?
A. Flat Price
B. Percent Discount
C. Price Markup
D. Percent Markup
Answer: B, D
5 Which of the following is an option for the Auto
PO Policy field?
A. Auto PO Always
C. Auto PO if Drop Ship
D. Auto PO If No Inventory
Answer: A, B, D
6 A client has a guaranteed 3 day delivery policy
for orders placed before 2:00 p.m.. All orders placed
on or after 2:00 p.m. will be delivered within 3 business
days of the next business day. How do you implement
A. Change the Request and Promised date on all sales
order line Items to comply with this policy.
B. Change the Business date on the File menu to 3
days in advance of the actual calendar day. At noon
each day, the clerks should advance this value one
C. Set the default value for the Standard Delivery
Policy field on the Sales Order screen to 3 and the
Delivery Policy Cutoff time field on the Sales Order
screen to 14:00.
D. Set the AM/PM Cutoff Time to 14:00, set the Before
Cutoff Time Days to 3, and set the After Cutoff Time
Days to 4 in the OM Setup screen..
7 What is the value of the Purchase Order's status
field for orders that are completed that prints on
many reports and displays in the F3 or possible value
8 If the General Ledger, Accounts Payable, Accounts
Receivable, Inventory and Purchasing modules are set
up, which general ledger accounts are updated when
a Receipt/Invoice Entry batch that contains Goods
for Inventory line items is released and posted?
A. General ledger balances are only updated as a result
of the AP batches created from the PO receipts.
B. The AP Accrual account from the PO Setup screen
C. The Inventory Account from the Inventory Sites
screen is debited.
D. The Inventory Account from the PO Setup screen
Answer: B, C