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1. Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?
A) The user is seeing the values defined in the common set. The values should be removed from the common set.
B) Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
C) The user has multiple Business Unit Roles and, therefore, is able to see additional values.
D) Receivables Transaction Types are common across business units.
2. Your are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.
A) On Hand
B) Requisition
C) Account Alias
D) Work Order
E) Transfer Order
F) Movement Request
3. Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?
A) Import inventory balance message in bulk.
B) Purge inventory balance message periodically.
C) Resolve processing exceptions.
D) Compare and automatically report inventory mismatches.
4. Your organization is planning for a periodic counting of individual items throughout the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are generated.
Which reason explains why the items are not being considered?
A) The Include in Schedule option is not selected to include the item for auto-scheduling.
B) The approval controls are not set up.
C) The Cycle Count Enabled flag is not selected for the item.
D) The Cycle Count Enabled flag is not selected for the inventory organization.
5. You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
Source Type: Organization
Organization: M1
What type of supply request will be generated?
A) Intraorganization transfer order
B) None; this is an invalid setup
C) Movement request
D) Purchase Requisition
E) Internal Requisition
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: B | Question # 3 Answer: A | Question # 4 Answer: D | Question # 5 Answer: C |
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