For which three reasons do you create a return in the Purchasing module? (Choose three.)
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.)
Identify three valid processes or steps in implementing approved supplier lists and sourcing rules. (Choose three.)
Which two statements are true regarding lot-based unit of measure (UOM) conversions? (Choose two.)
How can you create reservations for the material based on scheduled demand for a Complex Maintenance Repair and Overhaul (CMRO) work order when the material does not exist in the on-hand inventory?
Identify two statements that are true regarding the defining of your purchasing document approval and routing process. (Choose two.)