1z0-986 試験問題を無料オンラインアクセス

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 cost centers.
• C.Set up the domestic and International businesses as separate projects.
• D.Set up the domestic and International businesses as separate business units.6
• E.Use data access security to separate what each customer can control.

A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

• A.schedule ship date from the order line
• B.earliest acceptable date from the order line
• C.request date from the order line
• D.system date
• E.promise date from the order line

Your client has not been managing Supply Request Exceptions on a regular basis.
What issue does this cause?

• A.Supply orders are not created for these exceptions, thus causing disruptions in the Supply Chain.
• B.No issues would be caused; these are just warnings.
• C.After the errors reach a set threshold in profile options, no new supply requests can be created
• D.If exceptions are not resolved within a set threshold days, it alerts the manager and continues to escalate up the Supply Request Exception Chain.
• E.The request will be denied automatically if not resolved within two days.

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_SERIAL_NUMBERS_INTERFACE
• C.INV_TRANSACTIONS_lNTERFACE
• D.INV_TRANSACTION_LOTS_INTERFACE
• E.INV_SUBINVENTORY_TRANSFER

Your client has decided that Discrete Manufacturing will be Implemented at a future stage, so any new supply from current manufacturing will be added to current inventory by the Open Transactions Interface. The immediate requirement is to go live with Inventory and Order Management.
Which two seeded transaction types can be omitted for material status control?

• A.Backflush Subinventory Transfer
• B.Miscellaneous Issues and Receipts
• C.All Internal Transactions
• D.All Transaction Types Related to Work in Process
• E.Average Cost Update