1z0-986 試験問題を無料オンラインアクセス

For an Item to be enabled for back-to-back order process, which attribute do you need to set?

• A.Item attribute: Reservations Enabled
• B.Organization attribute: Allow Back to Back Processing
• C.Organization attribute: Allow Reservations
• D.Item attribute: Allow purchase orders off of sales orders
• E.Item attribute: Back-To Back Enabled

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.All inventory organizations do not need to be in the same business unit to assign item.
• D.You can define an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
• E.Item organizations are also supported to serve as Inventory organizations.
• F.Items cannot be assigned to inventory organizations across business units.

You have orders that were due for shipping last week, but as of now they have not been shipped.
Which dashboard should you check at the end of the day to determine which orders have been shipped?

• A.Past Due Shipments
• B.Past Due, Completed Today
• C.Orders Completed in Full
• D.Past Due, Not Completed
• E.Due Today, Not Completed

Your customer has defined three business units: two of the 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 data set with common payment terms and exclude the payment terms feature from the third business unit.
• B.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.
• C.Define one reference data set and modify the business unit security.
• D.Define three reference data sets and assign each data set to each business unit.

Your customer has received 50 boxes of item A (priced at $10 per box) and these Items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the Item valuation for Item A is still zero.
What is the reason?

• A.Items are not consigned items but ownership is still with the supplier.
• B.Items are consigned items and ownership lies with the supplier.
• C.Items are consigned and ownership is transferred to "owned".
• D.Items are not consigned items and ownership is with the organization.