1Z0-1073-23 무료 덤프문제 온라인 액세스

What are the two scenarios that allow you to update the lot control option for an item?

• A.No open sales order exists for the item.
• B.Item material status is Active.
• C.No open internal order exists for the item.
• D.Item has zero on-hand quantity.

While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

• A.It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
• B.The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
• C.The system will pick the first available currency from the List of Values.
• D.It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
• E.The system will automatically pick "USD" as functional currency from the legal entity country.

Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

• A.Fixed lot multiplier is not set.
• B.Min-max planning can be performed at the Organization level.
• C.No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
• D.Item is not defined in Manage Item Subinventories.
• E.Rounding the Reorder Quantity is disabled.

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 General Ledger is not associated with Business Unit.
• B.There is no Inventory Validation Organization defined.
• C.The Business Unit is not enabled for Costing.
• D.The Legal Entity Setup is incomplete.
• E.There is no Business Unit associated with the Legal Entity.

Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?

• A.All Internal Transactions
• B.Backflush Subinventory Transfer
• C.Average Cost Update
• D.Miscellaneous Issues and Receipts
• E.All Transaction Types Related to Work in Process