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NEW QUESTION 31
Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.
It has these business units:
US- USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA - Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist in each business unit:
Inventory Org - business unit
--------------------------------------------
GM (Master Org) - US
US1 (Child Org) - US
US2 (Child Org) - US
CA1 (Child Org) - CAN
MX1 (Child Org) - MX
IN1 (Child Org) -IND
SP1 (Child Org) - SPA
FR1 (Child Org) - FRA
NL1 (Child Org) - NL
DE1 (Child Org) - GER
Which two statements are true? (Choose two.)

A. Items cannot be assigned to inventory organizations across business units.B. Operational Attributes can be controlled only at the Master Level.C. Item organizations are also supported to serve as inventory organizations.D. Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.E. All inventory organizations do not need to be in the same business unit to assign items.F. You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.

Answer: D,E

 

NEW QUESTION 32
In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing"with the supply order generated but the purchase requisition not generating.
What is the reason?

A. No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.B. ATP rule is not defined.C. The sourcing rule is incorrect.D. Work definition is missing for the item.

Answer: C

 

NEW QUESTION 33
Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

A. 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".B. If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there willnot be a delivery transaction in inventory.C. Expense destination transfers are expensed upon delivery hittingan expense account instead of an inventory asset account as would be the case for inventory destination transfers.D. Cost Management will pick up the delivery transaction directly from Receivingand 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.

Answer: E

 

NEW QUESTION 34
For an Item to be enabled for back-to-back order process, which attribute do you need to set?

A. Organization attribute: Allow ReservationsB. Item attribute: Back-To-Back EnabledC. Organization attribute: Allow Back to Back ProcessingD. Item attribute: Reservations EnabledE. Item attribute: Allow purchase orders off of sales orders

Answer: B

 

NEW QUESTION 35
Your customer wants to transfer material from facility A to facility B.
They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?

A. Manage Organization RelationshipsB. Manage Cost Organization RelationshipsC. Manage Cost Plus PricingD. Manage Supply Chain Financial Orchestration Transfer Pricing RulesE. Manage Interorganization Markup

Answer: B

 

NEW QUESTION 36
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