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NEW QUESTION 41
Which situations lead to an open item on the GR/IR clearing account? Note: There are 2 correct answers to this question.

• A. The invoiced quantity for a purchase order item is more than the delivered quantity.
• B. The delivered quantity for a purchase order item is more than the invoiced quantity.
• C. The ordered quantity for a purchase order item is more than the delivered quantity.
• D. The ordered quantity for a purchase order item is more than the invoiced quantity.

Answer: A,B

NEW QUESTION 42
You have several valid purchasing info records for one specific material available in your system. What is the system behavior when you manually create a purchase requisition?

• A. The system will choose the info record with the lowest price.
• B. The system will list all valid records and the user needs to select one.
• C. The system will choose the info record from the last purchase order.
• D. The system will choose the most recent info record.

Answer: B

NEW QUESTION 43
You enter a supplier invoice for a purchase order that has already been delivered. Apart from the purchase order number itself, what information can you use as a reference? Note: There are 2 correct answers to this question.

• A. Delivery note number
• B. Inbound delivery number
• C. Material document number
• D. Bill of lading number

Answer: A,D

NEW QUESTION 44
You want to create a purchase order. An info record is available for the material-supplier combination. What logic does the system use to determine a price from the info record? Note: There are 2 correct answers to this question.

• A. The system always proposes the valid plant-specific price, if available.
• B. The system always proposes the price from the last purchase order, if available.
• C. The system always proposes the price stored at purchasing organization level, if available.
• D. If there are NO valid conditions, the system can propose the price from the last purchase order, if available.

Answer: A,D

NEW QUESTION 45
Which of the following are features of a subcontracting procurement process? Note: There are 3 correct answers to this question.

• A. You can have subcontracting purchase requisitions created by MRP.
• B. You can maintain components to be provided in a bill of material.
• C. You can post a non-valuated goods receipt for a subcontracting order item.
• D. You can assign a subcontracting order item to an account.
• E. You can customize the control parameters for the subcontracting item category.

Answer: A,B,D

NEW QUESTION 46
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