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1Z0-023 PDF DEMO:

QUESTION NO: 1
Which three statements are true regarding Drop Ship Orders? (Choose three.)
A. The PO is created from an Approved Requisition, which is then sent to the supplier
B. The suppliers ships to the seller
C. Requisition Import Program creates the requisitions
D. The purchase Release concurrent program or workflow in order management creates rows in the Requisition import tables
Answer: A,C

QUESTION NO: 2
Which two statements are true for setting up freight carriers? (Choose two.)
A. Service levels are required for all freight carriers
B. Freight carriers are organization specific, so they need to be defined for each organization
C. Freight carriers do not need to be assigned to organizations. After they are defined, they are available for shipping transactions
D. Freight carriers are defined once and then enabled in the organizations that would use those particular carriers
E. Service levels are optional additional information for carriers
Answer: A,D

QUESTION NO: 3
You have defined a Profile class of B to represent customers with $100,000 credit limit.
If you decide to increase the credit limit of all future Class B customers to $150,000, which method would you choose when you save the updated credit profile?
A. Update all non-customized profiles
B. None of above
C. Do not update exiting profiles
D. Update all profiles
Answer: C

QUESTION NO: 4
You are a consultant to a client. The client has a policy according to the original scheduled ship date.
The client suspects that people are moving the scheduled ship date on orders so that they do no appear as a late shipments
The top management wants to know about any order that has its scheduled ship date changed to a future date. It does not want to stop or slow down the shipping process, but wants to be able to track orders that have had the date changed.
You decide to manage these changes using shipping exceptions. How would you change the defaulted values for the exception named "WSH_CHANGE_SCHED_DATE"
shipping exception?
A. Set Exception behavior as defaulted and remove the enabled flag
B. Set Exception behavior to warning
C. Set Exception behavior to Error
D. Set Exception behavior to information only
Answer: D

QUESTION NO: 5
A user has been tasked with ensuring that Credit Checking is done at the time of Sales
Order Booking for ABC Corp. Though she believes she set up everything correctly, no credit checks seem to be occurring.
Which three elements should be check? (Choose three.)
A. Is Credit Checking enabled for the payment terms applied to ABC Corp?
B. Is the Credit check box selected in the standard customer setup for ABC Corp?
C. Is credit check selected at booking on the Order Transaction Type setup used for ABC
Corps orders?
D. Is the credit check hold check box selected in the profile class accounts window for
ABC Corp?
E. Is credit check selected at shipping on the order transaction type setup used for ABC
Corps orders?
Answer: A,B,C

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Updated: May 27, 2022