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A company manufactures and sells surround-sound audio systems. A third-party company manufactures the stereo receivers as part of the Bill of materials (BOM) for complete sound systems.
You need to automatically create a purchase order for the stereo receiver from the production order for a sound system.
Which three actions should you perform? Each correct answer presents part of the solution.
NOTE: Each correct selection is worth one point.
Suggested Answer: A, B, E
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12 comments · newest first
PA
Paulene
12 months ago
Setting the line type to Pegged supply is key too!
RE
Rebecka
1 year ago
Wait, can you really automate this process? Seems tricky.
CA
Carin
1 year ago
I think linking to the costing sheet is also important.
RE
Renato
1 year ago
Totally agree, that's a must!
KE
Kerry
1 year ago
Gotta assign the vendor account to the BOM line!
LO
Louann
1 year ago
I practiced a similar question where we had to attach service items to parent items, so I think that might be one of the correct answers here.
AR
Arthur
1 year ago
Linking the service items to the vendor on the costing sheet sounds familiar, but I feel like there might be another step involved too.
AD
Adelina
1 year ago
I remember something about setting the BOM line type to Vendor, but I can't recall if that's the right option for this scenario.
EV
Evan
1 year ago
I think we need to assign the vendor account to the BOM line, but I'm not entirely sure if that's the only step needed.
AI
Aimee
1 year ago
Okay, I've got a strategy. Outbound calling is a call originating from the contact center, so it's likely related to the switch setup. I'll focus on that.
RO
Rose
1 year ago
Hmm, I'm a bit confused about whether the project manager's actions were appropriate or not. I'll need to think through the different options and consider the reasoning behind each one.
SE
Sena
1 year ago
Hmm, I'm a bit unsure about this one. I know instance location is an important concept, but I'll have to review my notes to make sure I understand the distinctions between the options.