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You manage serial numbers for tablet items in your warehouse. When you look at the Serial Number Transaction report, you notice that no serial numbers exist for the transactions of a Goods Receipt PO (GRPO).
What could be the reason for the missing serial numbers for the GRPO transactions?
A. After the GRPO was added,, the Manage Item By definition was set to None.
B. The serial number expiration date has passed.
C. The serial numbers were already defined in the Purchase Order base document.
D. The serial number management method of the item is set to On Release Only.
Answer: D
NEW QUESTION # 64
A service representative creates a service call at midnight for a customer with a contract. The contract's service level agreement specifies a resolution time of 8 hours. The service call shows a resolution deadline of noon.
Why is the deadline further out than 8 hours?
A. The response time from the contract is added to the resolution time.
B. The time period for resolution begins once a technician is assigned.
C. Resolution time calculation is affected by the hours of coverage listed in the contract.
D. The equipment card contains a different resolution time.
Answer: B
NEW QUESTION # 65
The warehouse manager would like to accept deliveries in a designated area where initial inspection is made before allocating the goods to their storage bin location.
What should be defined to implement this procedure in the system?
A. A default and enforced bin location
B. A drop ship warehouse
C. A receiving bin location
Answer: C
NEW QUESTION # 66
A company uses the advanced G/L account determination solution. The company defined five rules for special business scenarios for selling items to different countries.
Which accounts does the system use for all other business scenarios to assign accounts to journal entries?
A. The accounts defined in the G/L determination window
B. The accounts defined in the item master data
C. The accounts defined in the warehouse
D. The accounts defined in the item group
Answer: A
NEW QUESTION # 67
You have a business partner that is both a customer and a vendor.
Where can you easily check the consolidated total debt of the customer and the connected vendor?
A. In the Account Balance window of the customer
B. In the General Ledger report for the customer
C. In the Customer Receivable Aging report
Answer: C
NEW QUESTION # 68
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