When setting up Kit Items in E1, how does the system store those items?

• A. The system does not carry inventory for the parent item; the parent item simply represents all components bundled together as an assembled item and only components are stored in the system.
• B. Inventory for Kit Parents Items is stored in a dedicated Kit's location.
• C. The system creates a Work Order for the Parent item and when the work order is completed, the inventory is updated to a specific location where the sales order can be hard committed.
• D. The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.

What is the purpose of the Versions tab when inquiring on an interactive application?

• A. Specify the values preloaded into the form when executing the application.
• B. It allows users to specify the version of the interactive application called when executed from a menu.
• C. It restricts the interactive application to call only one other interactive application.
• D. It allows a user to specify what versions of each of the called applications to execute.

Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Order Type, SO, but they do not require the printing of sales acknowledgement after entering the order.
What changes are required to the Order Activity Rules, if line type is S?

• A. Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.
• B. Delete the Print Acknowledgement step in the Order Activity Rules for that branch for order type SO and line type S.
• C. Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO to bypass the print function.
• D. Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.
• E. Add a status in the Other Allowed field for the Enter Order step for Order type SO and line type S to bypass the print function.

Where can the carrier default from when creating a sales order with shipment?

• A. P4210 Processing Options or Carrier Preference
• B. Customer Billing Instructions or Carrier Preference
• C. Transportation Constants or P4210 Processing Options
• D. Customer Billing Instructions or P4210 Processing Options
• E. Transportation Constants or Vehicle Information

Your client wants to set up a process for customers who were accidentally sent the wrong item.
What is the correct way to do this?

• A. Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.
• B. Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.
• C. Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.
• D. Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.