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1. A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set.
What is the reason for this?
A) The Business Unit is not enabled for Costing.
B) The General Ledger is not associated with Business Unit.
C) The Legal Entity Setup is incomplete.
D) There is no Inventory Validation Organization defined.
E) There is no Business Unit associated with the Legal Entity.
2. Which execution document is created by supply chain orchestration when a make request is received?
A) Routing Create
B) Transfer Order
C) Work Order
D) Purchase Order
E) Movement Request
3. A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?
A) Requisitions
B) Transfer Order
C) Miscellaneous Transaction
D) Move Request
E) Subinventory Transfer
4. Which three statements are true regarding PAR Location Management?
A) PAR location management replenishment are calculated at the organization level or subinventory level.
B) A receipt is required on interorganization expense destination transfer orders between the from and to organizations
C) Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
D) If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
E) Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
5. Identify the correct sequence of consigned inventory process flow.
A) Consumption advice sent to supplier - Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer
B) Consignment order sent to supplier - Consignment agreement creation - Consumption advice sent to supplier - Consigned inventory received by buyer
C) Consignment order sent to supplier - Consignment agreement creation - Consigned inventory received by buyer - Consumption advice sent to supplier
D) Consignment agreement creation - Consignment order sent to supplier - Consigned inventory received by buyer - Consumption advice sent to supplier
Solutions:
Question # 1 Answer: E | Question # 2 Answer: C | Question # 3 Answer: C | Question # 4 Answer: B,C,E | Question # 5 Answer: D |
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