A client has entered two purchase orders. Based on the total amount, the first purchase order is required to go through the approval process and has not yet been approved. The second purchase order does not require approvals. The items on each purchase order are now on the dock ready to be received. The receiving clerk can find only the purchase order that did not go through the approval process.

Identify the reason for this.

A. The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.

B. The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.

C. The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.

D. The Override Next Status Code Processing option in Purchase Order Entity (P4310) was not set to advance the second purchase order past an approved status.

E. Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.

Which two personalization features should you use to control the business units displayed in an EnterpriseOne grid? (Choose two.)

A. EnterpriseOne Pages

B. Composite Application Framework (CafeOne)

C. Advanced queries

D. Specify the display order and color of fields

E. One View Reporting and Watchlists

Your customer stocks an item in their warehouse for sale; however, occasionally, they will have the item shipped to their customer directly from the supplier.

How can this be accomplished?

A. Set up a category code on the item to direct the processing of the line during sales order entry.

B. The item must be set up in the item master with both a line type of 5 and D.

C. The item must be set up in the item master with both a line type of D.

D. Change the line type to D on the sales order detail line for the item.

Your customer wishes to process orders so that a minimum quantity always gets ordered for a line. For example, if the rule is 85% and 10 were ordered, then E1 must fulfill a quantity of 9.

Which fulfillment option should they use?

A. Order fill percent rule

B. Cancellation rule

C. Line fill percent rule

D. Release rules

Which option lists steps that must be set up in order to create functional vehicles in Transportation?

A. Vehicle Master and Compartments

B. Vehicle Master and Vehicle Types

C. Carrier Master and Load Types

D. Carrier Master and Vehicle Registration Number

E. Options and Equipment and Vehicle Registration Number