Online Access Free 000-241 Practice Test

A business needs to charge the positive invoice instead of the negative invoice to be consolidated, but wishes to keep the overall positive versus negative invoices separately.
For the sales order, the invoices generated are:
$ 100
$ 50
$ -45
$ -50
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Using the following two rules, what configuration is needed in Financial Rules to get the invoice charges as $ 150, and $ 95?

• A.Disable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Enable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"
• B.Disable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Disable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"
• C.Enable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Disable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"
• D.Enable "Do Not Allow Debit And Credit Invoices To Settle Each Other"Enable "Do Not Consolidate Settlement Or Refund Requests Across Invoices"

A business needs to configure a drop ship from a vendor to a customer directly with visibility into the purchase order (PO) created by the vendor and status updates on the PO. What should be done to meet this requirement?

• A.1. Model the vendor as a seller and node, where the organization does not have a hierarchical relation with the seller organization on theorder.2. Do not check "Suppress chained order creation even if seller requires" setting.3. Run Chained_Order_Create to create the purchase order.PO getting shipped will result in the corresponding sales order line being shipped.
• B.1. Model the vendor as a seller and node, where the organization has a hierarchical relation with the seller organization on the order.2. Check the "Suppress chained order creation even if seller requires" setting.3. Run Chained_Order_Create to create the PO. Place custom logic on PO "Shipped" event to update the corresponding sales order status to"Shipped".
• C.1. Model the vendor as a seller and node, where the organization has a hierarchical relation with the seller organization on the order.2. Check the "Suppress chained order creation even if seller requires" setting.3. Run Chained_Order_Create to create the purchase order.PO getting shipped will result in the corresponding sales order line being shipped.
• D.1. Model the vendor as a seller and node, where the organization does not have a hierarchical relation with the seller organization on theorder.2. Implement a listener on the PO pipeline that updates the sales order pipeline.3. Implement custom logic to stamp the PO's delivery location as customer's address.PO getting shipped will result in the corresponding sales order line being shipped.

A business has a warehouse "N1" that has the following characteristics and schedules:

Refer to the exhibit. When searching for Qty 22 to be shipped with Carrier Service "2 DAY", what values will findInventory/promising layer return for product ship date?
Note: "ship date" is the date the product can be shipped as opposed to the date it is available. In some APIs, this is returned as ShipDate, and in others as FirstDate/LastDate. For the purpose of this question, we will refer to it as "ship date".

• A.Qty 10 can ship today at 16:00 and Qty 12 can ship 10/8 at 13:00Qty 10 can ship today at 16:00 and Qty 12 can ship 10/8 at 13:00
• B.Qty 10 can ship 10/4 at 16:00 and Qty 12 can ship 10/5 at 13:00Qty 10 can ship 10/4 at 16:00 and Qty 12 can ship 10/5 at 13:00
• C.Qty 10 can ship today at 16:00 and Qty 12 can ship 10/5 at 16:00Qty 10 can ship today at 16:00 and Qty 12 can ship 10/5 at 16:00
• D.Qty 10 can ship 10/4 at 16:00 and Qty 12 can ship 10/8 at 16:00

An organization is configured as an enterprise and a seller, but it does not maintain inventory. The inventory is maintained externally. When a customer places an order for five units of item X, the system needs to determine whether five units of the item are available to fulfill the demand. How can a solution designer enable Sterling Order Management to fetch the availability picture maintained by the external system?

• A.Implement INVGetDemandCorrectionsUE to fetch the inventory picture of the external system.
• B.Enable the ATP rules to determine the availability of a product item for current and future demand.
• C.Invoke syncInventoryDemand API to synchronize the inventory picture between the external system and the Sterling Order Managementdatabase.
• D.Implement YFSGetExternalInventoryUE to fetch the inventory picture of the external system.

A retailer's delivery rules do not allow shipping for an open box television (TV) that is more than 150 miles away. However, they do support moving this TV through a network of stores that are spread throughout the country, until it reaches a store that supports delivery to the customer. The retailer needs to configure such a multi-hop transfer of inventory through the supply chain and provide an accurate promise date to a customer who is over 1000 miles away from the store with the open box TV. In order to do so, Sterling Order Management considers all the following configuration settings EXCEPT for:

• A.Receiving store calendar.
• B.Delivery resource pool capacity.
• C.Transfer relationship across stores.
• D.Receipt Processing Time.