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. Receipt Processing Time.

C. Delivery resource pool capacity.

D. Transfer relationship across stores.

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 purchase order.PO getting shipped will result in the corresponding sales order line being 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 PO. Place custom logic on PO "Shipped" event to update the corresponding sales order status to"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 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

Using the following two rules,

'R1RW$OORZ'HELW$QGandUHGLW,QYRLFHV7R6HWWOH(DFK2WKHU

'R1RWandRQVROLGDWH6HWWOHPHQW2U5HIXQG5HTXHVWV$FURVV,QYRLFHV

what configuration is needed in Financial Rules to get the invoice charges as $ 150, and $ -95?

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

A customer places an order for four units of an item, while only three units are available. The business has a requirement to only allow full quantity reservations (i.e. disallow partial reservations). Which of the following can MOST efficiently accomplish the requirement for full quantity only reservations?

A. Customize the solution to fetch the inventory picture before the reserveOrder is invoked.

B. Set AllocationRuleID on reservation input, where the rule ID has "Line Ship complete" constraint enabled.

C. Configure "Attempt to reserve the complete quantity of an order line." on Sales Order -> Fulfillment -> Fulfillment Rules -> Reservations.

D. No actions are required. By default, the out-of-the-box product allows only full quantity reservations.

A business has a requirement to generate shipping labels. Which out-of-the-box adapter will fulfill this requirement?

A. DHL Adaptor

B. FedEx Adaptor

C. PierBridge Adaptor

D. ConnectShip Adaptor