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NEW QUESTION 52
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and organizations apart from thereceived 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item validation for item A is still zero.
What is the reason?

A. Items are consigned and ownership is transferred to "owned".B. Items are not consigned items and ownership is with the organization.C. Items are not consigned items but ownership is still with the supplier.D. Items are consigned items and ownership lies with the supplier.

Answer: D

 

NEW QUESTION 53
A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

A. Transfer OrderB. PurchaseRequisitionsC. Purchase OrderD. Sales Order

Answer: A

 

NEW QUESTION 54
Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

A. No issues would be caused; these are just warnings.B. The request will be deniedautomatically if not resolved within two days.C. If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.D. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.E. After the errors reach a set threshold in profile options, no new requests can be created.

Answer: D

 

NEW QUESTION 55
While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

A. It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.B. The system will automatically pick "USD" as functional currency from the legal entity country.C. The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.D. The system will pick the first available currency from the List of Values.E. It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.

Answer: B

 

NEW QUESTION 56
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