1Z1-1023 무료 덤프문제 온라인 액세스

Your organization has lot controlled and nonlot controlled material and stores all defective material in a subinventory called "Defect". The organization does not want defective material to be available for reservations or for subsequent shipping to customers.
Which option satisfies this requirement?

• A.Tag the lot as defective product.
• B.Assign the lot a material status that disallows reservations and allows subinventory transfers and issues to scrap.
• C.Put a hold on the lot.
• D.Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
• E.Disallow all inventory transactions for the subinventory "Defect".

A user is performing a material return transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?

• A.Shipment lines are created
• B.It is considered as accounting-only return
• C.Stock is reserved
• D.A transfer order line remains open

You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which method would you use to do this?

• A.Physical Inventory Count
• B.ABC Count
• C.Blind Inventory Count
• D.Automated Cycle Count
• E.Manual Cycle Count

You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material.
How do you configure your enterprise to meet this requirement?

• A.Set up the domestic and international businesses as separate operating units.
• B.Set up the domestic and international businesses as separate business units.
• C.Set up the domestic and international businesses as separate projects.
• D.Use data access security to separate what each customer can control.
• E.Set up the domestic and international businesses as separate cost centers.

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.There is no Inventory Validation Organization defined.
• D.The Legal Entity Setup is incomplete.
• E.There is no Business Unit associated with the Legal Entity.