1Z1-1023 試験問題を無料オンラインアクセス

Which three statements are true regarding PAR Location Management?

• A.Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
• B.Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
• C.PAR location management replenishment are calculated at the organization level or subinventory level.
• D.If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcing for the subinventory.
• E.A receipt is required on interorganization expense destination transfer orders between the from and to organizations

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.

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a suplier. 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.Buy requests originate from Order Management.
• D.Preparer is not valid.
• E.Supply order is generated with exceptions.

Your organization is planning for a periodic counting of individual items automatically throughout the course of the year. As part of this activity, the user has loaded items to the cycle count but some of the items are not being considered when count schedules and count sequences are not generated.
Identify two reasons that explain why the items are not being considered.

• A.The ABC assignment group is not defined.
• B.The Cycle Count Enabled flag is not selected for the inventory organization.
• C.The approval controls are not set up.
• D.The Cycle Count Enabled flag is not selected for the item.
• E.The Include in Schedule option is not selected to include the item for auto-scheduling.

Which three replenishment count types are used for Periodic Automated Replenishment (PAR)?

• A.Order PAR: Generates a replenishment requisition for the PAR-level quantity
• B.Order Quantity: Generates a replenishment request for the order quantity entered for the replenishment count
• C.Order Economic Order Quantity (EOQ): Generates a replenishment request for the calculated quantities based on inventory policies to maintain the PAR quantity
• D.Reorder Point: Generates a replenishment request for the order quantity based on days of cover for the item lead time
• E.On-Hand Quantity: Generated a replenishment requisition for the difference between the on-hand quantity and the PAR-level quantity