Your client wants to proportionately allocate shipment freight charges to each item that contributes to the total weight and volume of the shipment.
How should you accommodate this?

• A. Activate the freight allocation for the appropriate charge codes that you assign to rates.
• B. Update freight charges at voucher match.
• C. Approve shipment freight allocations during the shipment confirmation of the sales order.
• D. Define shipment freight allocations for each customer.
• E. Set up AAI 4922.

Which two statements are true for Procurement Management User Defined Codes (UDCs)? (Choose two.)

• A. UDC 41/9 identifies the G/L offset that the system uses when it searches for the account to which it posts procurement transactions.
• B. Schedule Name, Landed Cost Components, Order Templates, Item Price Groups, and Commodity Class Codes are required UDCs for Procurement Management
• C. To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional
• D. Procurement System Hold Codes (42/HC) is hard coded and has special handling code logic.

What is not available when reviewing the sold-to account on the Credit Check Inquiry?

• A. date last paid
• B. last invoice date
• C. total amount of open sales orders
• D. aging balance of open A/R
• E. credit limit for the parent

Your client is attempting to purge closed purchase orders. They have run the Detail (F4311) Purge program (R4311P) and the F4301 Purchase Order Header Purge program (R4301P). However, some purchase order header records still exist for orders they insist are closed. You discover that they create purchase orders that include stock, nonstock, freight, and text lines.
What is causing the purchase order header records to remain in the system?

• A. The Close Freight Lines program (R43960) was not run before purging data.
• B. Purchase orders will freight lines cannot be purged.
• C. Purchase orders with text lines cannot be purged.
• D. The Close Text Lines program (R43960) was not run before purging data.