1z0-1073-20 무료 덤프문제 온라인 액세스

The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?

• A.Because the 95 is within the 10% tolerance, it will post without approval.
• B.The system will ask a user to recount before posting.
• C.The setup is invalid; it will give an error message.
• D.An approval will be required before posting.

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.Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
• C.Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
• D.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.
• E.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".

Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form a basis for this reporting?

• A.Tax, Legal, and Industry
• B.Legal, Autonomy, and Operational
• C.Legal, Managerial, and Functional
• D.Managerial, Operational, and Industry

A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

• A.system date
• B.schedule ship date from the order line
• C.request date from the order line
• D.earliest acceptable date from the order line
• E.promise date from the order line

You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this? (Choose two.)

• A.Based on Item Category
• B.Manual Cycle Count
• C.Automated Cycle Count
• D.ABC Count
• E.Blind Inventory Count