1Z1-1023 무료 덤프문제 온라인 액세스

Your customer is a very large organization spanning across multiple countires. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?

• A.10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
• B.1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
• C.10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
• D.1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions

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

Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

• A.You have to transfer the ownership of item and perform the return transaction.
• B.You have to cancel the invoice and send the material back without changing the ownership.
• C.You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
• D.Return the material and create a debit memo for the supplier.

You 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.Work Order
• B.On Hand
• C.Movement Request
• D.Requisition
• E.Account Alias
• F.Transfer Order

Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?

• A.INV_TRANSACTION_LOTS_INTERFACE
• B.INV_TRANSACTIONS_INTERFACE
• C.CST_I_INCOMING_TXN_COSTS
• D.INV_SUBINVENTORY_TRANSFER
• E.INV_SERIAL_NUMBERS_INTERFACE