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Question ID 3337

For which three reasons do you create a return in the Purchasing module? (Choose three.)
 

Option A

A.    to return internal shipments
 

Option B

B.    to return items back to a customer
 

Option C

C.    to return delivered items to receiving
 

Option D

D.    to return externally sourced items to the supplier
 

Option E

E.    to return Return Material Authorization (RMAs) to the customer after material has been delivered to the inventory
 

Correct Answer B,C,D
Explanation


Question ID 3338

For the profile option TP: INV Cycle Count Entries form to Background processing, what are the system requirements for it to be effective? (Choose two.)
 

Option A

A.    The Receiving Transaction manager must be active.
 

Option B

B.    The Cost Manager interface manager must be active.
 

Option C

C.    The Move Transaction interface manager must be active.
 

Option D

D.    The Material Transaction interface manager must be active.
 

Option E

E.    The Lot Move Transaction interface manager must be active.
 

Correct Answer B,D
Explanation

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