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
Your client has not been managing Supply Request Exceptions on a regular basis. What issue does this cause?
A. The request will be denied automatically if not resolved within two days.
B. Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
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. No issues would be caused; these are just warnings.
E. After the errors reach a set threshold in profile options, no new requests can be created.
Your client has decided that Discrete Manufacturing will be implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management. Which two seeded transaction types can be omitted for material status control?
A. Average Cost Update
B. Miscellaneous Issues and Receipts
C. All Transaction Types Related to Work in Process
D. All Internal Transactions
E. Backflush Subinventory Transfer
Your customer is managing a large sales team divided in two different geographies in the USA. They have
the East Coast sales team and the Central sales team. Both teams are handled by one manager and
perform the same function.
Your customer wants to track the expenses of the two teams separately; however, they do not consider
them different as they are handled by one manager only.
How will you fulfill the requirement?
A. Define them as two separate departments and a single cost center.
B. Define them as one department and one cost center.
C. It is not possible to fulfill the requirement.
D. Define them as a single department and two separate cost centers.
Your customer is setting up serial control. The requirement is that if item A has serial 123, then they do not want item B to also have serial 123 within the same inventory organization. Which serial control setting must be used to meet this requirement?
A. Unique within items
B. Unique across Enterprise
C. Unique across organizations
D. Unique within organization
E. Unique within Item and organization
Which three statements are true for an expense destination transfers that does NOT require a receipt at destination inventory organization?
A. The destination inventory is not incremented.
B. There is no cost associated to the transaction.
C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations.
D. The transfer order is considered received and delivered at the time of shipment.
E. There is no put away transaction in Inventory since item is expensed.
You have an organization that runs both its domestic and international business from the same offices. However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they are selling the same material. How do you configure your enterprise to meet this requirement?
A. Set up the domestic and international businesses as separate business units.
B. Set up the domestic and international businesses as separate projects.
C. Use data access security to separate what each customer can control.
D. Set up the domestic and international businesses as separate cost centers.
E. Set up the domestic and international businesses as separate operating units.
While creating the consignment agreement, you have set the consumption advice frequency to "monthly" and the billing cycle close date to "31st August, 2020". What will happen when you run the consumption advice process on 31st August, 2020?
A. Consumption advice is created and the next closing date is set to 30th September, 2020.
B. Consumption advice is created and the next closing date is set to 7th September, 2020.
C. Consumption advice is created and the next closing date is set to 30th October, 2020.
D. No consumption advice is created.
What three Key Performance Indicators are available in the Warehouse Operations Dashboard?
A. Cycle Count
B. Distributed Value
C. Hit or Miss Accuracy
D. Shipment Value
E. Inventory Value
F. Exact Matches Rate
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. Sales Order
B. Purchase Requisitions
C. Purchase Order
D. Transfer Order