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Braindumps of MB4-219
Solomon 6.0 Inventory & Order Processing

 

Exam Questions, Answers, Braindumps (MB4-219)
These are Guaranteed question for this exam. I only used www.exams.ws guide and i was succedded.


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 Sale orders?
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?
A. Shippers
B. Sales Orders
C. Shipment Confirmation
D. Manifest Entry
Answer: D


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
B. None
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 this policy?
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 more day.
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..
Answer: D


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 lookup windows?
A. COMP
B. C
C. D
D. M
Answer: D


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 is credited.
C. The Inventory Account from the Inventory Sites screen is debited.
D. The Inventory Account from the PO Setup screen is debited
Answer: B, C

MB4-219


 

 

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