1Z1-1023 試験問題を無料オンラインアクセス

What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

• A.Shipment Value
• B.Distributed Value
• C.Cycle Count
• D.Exact Matches Rate
• E.Hit or Miss Accuracy
• F.Inventory Value

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.Move Request
• B.Miscellaneous Transaction
• C.Transfer Order
• D.Subinventory Transfer
• E.Requisitions

The physical inventory process is carried out for a particular inventory organization with the following parameters:
Negative Quantity Tolerance Percentage is set to 10%
Approval Type = 'Always'
The system says that there are 100 on hand, but you only counted 95. What will happen?

• A.Because the 95 is within the 10% tolerance, it will post without approval.
• B.The system will ask a user to recount before posting.
• C.An approval will be required before posting,
• D.The setup is invalid; it will give an error message.

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.Purchase Requisition
• B.Movement request
• C.Intraorganization transfer order
• D.None; this is an invalid setup
• E.Internal Requisition

Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

• A.If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".
• B.Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
• C.If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there will not be a delivery transaction in inventory.
• D.Expense destination transfers are expensed upon delivery hitting an expense account instead of an inventory asset account as would be the case for inventory destination transfers.
• E.Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.