1Z0-1073-23 試験問題を無料オンラインアクセス

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?

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

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.The sourcing rule is incorrect.
• C.Work definition is missing for the item.
• D.ATP rule is not defined.

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

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.Awaiting Receiving
• C.Awaiting Fulfillment
• D.Awaiting Billing
• E.Ship Confirm

You set up an item organization and an inventory organization as part of your customer's requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How wiil you rectify the error?

• A.Perform a new receipt in the correct organization and retain the stock in item organization because it does not affect any other operation.
• B.It is not possible to receive item in the item organization.
• C.Perform a correct receipt transaction and receive the item in the correct organization.
• D.Perform a return of item and receive the item again in the correct organization.