Your customer has discontinued a stock item in one of their branch plants. They have set the item up as a “U” Stocking Type. What set of transactions will this change allow?
Identify the option that contains the components required for setting up advanced preference processing.
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?
Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P voucher so that carrier will be paid. How can you ensure that carrier invoices will follow the required process?
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?
© Copyrights Oracledumps 2025. All Rights Reserved
We use cookies to ensure that we give you the best experience on our website (Oracledumps). If you continue without changing your settings, we'll assume that you are happy to receive all cookies on the Oracledumps.
Full Access to 75 Questions