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Question 1:

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. There is no Inventory Validation Organization defined.

B. There is no Business Unit associated with the Legal Entity.

C. The General Ledger is not associated with Business Unit.

D. The Business Unit is not enabled for Costing.

E. The Legal Entity Setup is incomplete.

Correct Answer: B

Your customer has defined three business units: two of them require the same set of receivables payment terms whereas the third needs a separate set of receivables payment terms. How will you achieve this requirement?

A. Define one data set with common payment terms and exclude the payment terms feature from the third business unit.

B. Define two reference data sets, assign the first set to the two business units which will share the same payment terms and second set to the business unit which needs separate payment terms.

C. Define three reference data sets and assign each data set to each business unit.

D. Define one reference data set and modify the business unit security.

Correct Answer: B

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 indicated that supply line has an exception in manufacturing goods, so the supply line must be changed.

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 quantities are not available, so inventory must be procured.

Correct Answer: C

You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier. Where do you mention that this Inventory Organization is meant for one particular supplier?

A. Manage Contract Manufacturing Relationships

B. Manage Item Organizations

C. Manage Subinventories

D. Manage Inventory Organization Locations

E. Manage Inventory Organizations

Correct Answer: E

Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing: Transfer Type: In-transit transfer type Receipt Routing: Standard Transfer Order Required: Yes During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?

A. Closed

B. Ship Confirm

C. Awaiting Fulfillment

D. Awaiting Receiving

E. Awaiting Billing

Correct Answer: A

Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.

A. Automatic Movement Request Requisitions

B. Pick Wave Movement Request

C. Replenishment Movement Request

D. Shipping Movement Request

E. Movement Request Requisitions

Correct Answer: B

You need to load on-hand balances for go live. Which template should be used for this?

A. InventoryMiscellaneousTrxTemplate.xlsm

B. InventoryReservationImportTemplate.xlsm

C. InventoryOnHandBalanceTemplate.xlsm

D. InventoryTransactionImportTemplate.xlsm

E. InventoryBalanceImportTemplate.xlsm

Correct Answer: D

You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1: Source Type: Organization Organization: M1

What type of supply request will be generated?

A. Intraorganization transfer order

B. Internal Requisition

C. None; this is an invalid setup

D. Purchase Requisition

E. Movement request

Correct Answer: A

Your company has multiple inventory organizations where goods are transferred internally. A user has created a new organization but the new organization is unavailable when creating an interorganization transfer. What is the missing setup?

A. The destination organization transfer type is In Transit.

B. Interorganization Parameters are not set up between the organizations.

C. Inventory organization data access for users is not set up.

D. The source and destination organization doesn\’t belong to the same legal entity.

Correct Answer: D

In Supply Chain Orchestration, Automated Change Management performs which two functions?

A. splitting of a sales order

B. changing the ship method on a sales order

C. changing the supplier on a purchase order

D. change to need by dates of a purchase order

E. change to item attributes

Correct Answer: AD

Which two tasks must be defined to set up the Facilities Schedule?

A. Manage Facility Time Cards

B. Manage Facility Operations

C. Manage Facility Workday Patterns

D. Manage Facility Shifts

E. Manage Facility Holidays

Correct Answer: CD

Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:

Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20 The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level.

This should trigger a Min-Max report entry, but the requisition is not generated. Why?

A. Rounding the Reorder Quantity is disabled.

B. Min-max planning can be performed at the Organization level.

C. Item is not defined in Manage Item Subinventories.

D. No value has been set for the “Min-Max Replenishment Reorder Approval” profile.

E. Fixed lot multiplier is not set.

Correct Answer: C

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 Cost Plus Pricing

B. Manage Organization Relationships

C. Manage Cost Organization Relationships

D. Manage Transfer Pricing Rules

E. Manage Interorganization Markup

Correct Answer: C

Your customer is a very large organization spanning across multiple countires. Their legal requirements, Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your customer wants to maintain 10

different companies in the system.

Which combination meets this requirement?

A. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger

B. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger

C. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger D. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions

Correct Answer: C

A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.

At this point, it should be transferred out to the vendor\’s warehouse for maintenance and then returned back in the future depending upon the requirement. The material stock transfer should happen with an offline approval and with an

account alias as a logical reference.

What is the ideal way to handle this process?

A. Subinventory Transfer

B. Move Request

C. Transfer Order

D. Miscellaneous Transaction

E. Requisitions

Correct Answer: D