1Z0-1023 試験問題を無料オンラインアクセス

Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?

• A.Miscellaneous Issue
• B.Sales Order Pick
• C.Move Request Putaway
• D.Sales Order Issue
• E.Ship Confirm

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 operating units.
• B.Set up the domestic and international businesses as separate business units.
• C.Use data access security to separate what each customer can control.
• D.Set up the domestic and international businesses as separate projects.
• E.Set up the domestic and international businesses as separate cost centers.

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 reference data set and modify the business unit security.
• B.Define one data set with common payment terms and exclude the payment terms feature from the third business unit.
• C.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.
• D.Define three reference data sets and assign each data set to each business unit.

Reorder quantities for an item subinventory are calculated using Fixed Lot Multiple and Round Order Quantity. Assume that the reorder quantity is 24 and you specify 10 for the fixed lot multiple and enable rounding the reorder quantity.
What will be the reorder quantity?

• A.24
• B.25
• C.20
• D.30

Material is transferred between two subinventories within an organization via transfer order. The setup is complete and the transfer order is created through the FBDI process.
What is the primary interface data that needs to be completed in the template?

• A.INV_TRANSACTIONS_INTERFACE
• B.INV_SERIAL_NUMBERS_INTERFACE
• C.CST_I_INCOMING_TXN_COSTS
• D.INV_TRANSACTION_LOTS_INTERFACE
• E.INV_SUBINVENTORY_TRANSFER