Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type
Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line.
After which fulfillment stage will they no longer be able to change the transfer order?

• A. Ship Confirm
• B. Awaiting Receiving
• C. Awaiting Fulfillment
• D. Awaiting Billing
• E. Closed

Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

• A. Items are not consigned items and ownership is with the organization.
• B. Items are not consigned items but ownership is still with the supplier.
• C. Items are consigned and ownership is transferred to "owned".
• D. Items are consigned items and ownership lies with the supplier.

Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?

• A. Chart of Accounts, Accounting Calendar, and Currency
• B. Chart of Accounts, Ledger Balance, and Accounting Method
• C. Currency, Description, and Accounting Method
• D. Chart of Accounts, Description, and Accounting Method

You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which method would you use to do this?

• A. ABC Count
• B. Physical Inventory Count
• C. Blind Inventory Count
• D. Automated Cycle Count
• E. Manual Cycle Count

Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?

• A. Ship Confirm
• B. Sales Order Issue
• C. Miscellaneous Issue
• D. Sales Order Pick
• E. Move Request Putaway