1z0-986 무료 덤프문제 온라인 액세스

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

On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?

• A.This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
• B.This indicates that supply line quantities are not available, so inventory must be procured.
• C.This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
• D.This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.

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

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

You set up an Item organization and an inventory organization as part of your customor's requirement.
Your customer has, by mistake, performed a receipt transaction in the Item organization Instead of the inventory organization. How will you rectify the error?

• A.Perform a return of item and receive the item again in the correct organization.
• B.It is not possible to receive item in the item organization.
• C.Perform a correct receipt transaction and receive the item in the correct organization.
• D.Perform a new receipt in the correct organization and retain the stock in Item organization because it does not affect any other operation.