1Z0-1077-20 試験問題を無料オンラインアクセス

Your company has two business units: BU1 and BU2. Each has a warehouse associated with it: W1 and W2, respectively. W1 has transferred the required material to W2 along with an intercompany invoice. On receiving the material, W2 finds that the material has a defect, and decides to scrap it in its warehouse, which is more cost-effective than sending it back to W1. But BU2 wants a credit from BU1 against the invoice amount that is already paid to BU1 because the material was defective and not consumed.
What action would you need to take to address this business requirement?

• A.Perform Accounting only Return against the transfer order by using the Manage Returns user interface.
• B.Perform a spreadsheet upload of the transfer order of type Accounting only Return from W2 to W1.
• C.Deselect the check box "Physical Material Return Required" in the Create Financial Orchestration Flow user interface under Financial Orchestration.
• D.Create an accounting rule in the Create Documentation and Accounting Rule user interface under Financial Orchestration.

Identify two tasks that are used to set up statuses in the orchestration process configuration in the Functional Setup Manager. (Choose two.)

• A.Manage Orchestration Status Values
• B.Manage Orchestration Status
• C.Manage Status Values
• D.Manage Task Status Condition

Your company wants to default the preferred fulfillment warehouse and scheduled ship date as order requested date during order import and skip the scheduling task for a particular order type.
What are the two business rules that must be configured to achieve this requirement? (Choose two.)

• A.Define a branching condition rule.
• B.Define a pre-transformation defaulting rule.
• C.Define a lead time expression rule.
• D.Define a compensation pattern rule.
• E.Define a line selection criteria rule for the scheduling task.

Your company wants a category of goods to be globally sourced for certain regions in Europe. After setting up the sourcing rules, you attempt to assign them by using the Category and Region option, but the category is not on the list of values.
What is the problem?

• A.The Default Sourcing Assignment Set prole option is not set.
• B.The category set that is associated with the Sourcing Rule Category Set prole option is controlled at the organization level.
• C.The Default Sourcing Assignment Set prole option is set to a category set for the Item category set structure.
• D.A category set has not been selected under the Sourcing Rule Category Set prole option.

Available to promise rules are ______.

• A.User defined using a matrix of selectable criteria
• B.User defined in the global order promising module
• C.System assigned base upon the item type, cumulative lead time and un consumed forecast
• D.Seeded using APICS conventions
• E.User defined in order management module