1Z1-1073 무료 덤프문제 온라인 액세스

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.The user has multiple Business Unit Roles and, therefore, is able to see additional values.
• C.Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
• D.Receivables Transaction Types are common across business units.

Identify the availability type that is applicable for the item quanities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.

• A.Secondary Available Quantity
• B.Reserved
• C.Secondary On-hand Quantity
• D.Available
• E.On Hand

Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

• A.Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
• B.If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
• C.If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
• D.Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
• E.Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

Identify two statements that are true about the cost-organization relationship.

• A.Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
• B.Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.
• C.Only inventory organizations belonging to different Item Master Organizations can be part of a cost organization.
• D.The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.

What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

• A.Inventory Value
• B.Shipment Value
• C.Hit or Miss Accuracy
• D.Cycle Count
• E.Distributed Value
• F.Exact Matches Rate