1z1-565 試験問題を無料オンラインアクセス

When attempting te complete a work order using Super Backflush (P31123), the system generates the following error message: "Work Center Rates Not Set Up (error ID 4474)".
However, when checking the work centers, the rates are set up correctly. The Super Backflush process cannot be completed. What Information should be checked?

• A.The Sales/Inventory cost method of the parent item
• B.Work Order Master Tag File Cost Method field
• C.Work Order Header Cost Method
• D.The work center cost method and the parent item cost method are the same
• E.The cost method processing option in the Super Backflush (P31123) program

Which three statements are true about the Manufacturing Work Center?

• A.Specifies the Work Center Efficiency for Product Costing.
• B.Defines work center labor, machine, and set up rates.
• C.A Work Center is a business unit with a Business Unit Type of FMG.
• D.Each Work Center has a maximum of eight available shifts.
• E.It can be part of a dispatch group for departments that perform similar operations

The client is defining Assembly Inclusion Rules for the configured item. Which three statements are true?

• A.Assembly Inclusion Rules do not allow duplicate items to be used in a configuration.
• B.Assembly Inclusion Rules cannot be copied to a new configured item.
• C.Assembly Inclusion Rules enable the definition of price and cost adjustments.
• D.Assembly Inclusion Rules enable the definition of routings for the configured Item.
• E.Assembly Inclusion Rules enable the definition of component relationships for the configured item.

When changing a Bill of Material through an Engineering Change Order, which three selections are true?

• A.Substitute Items are copied from the old component to the new component.
• B.The drawing revision level is updated.
• C.The Work Order Parts List related to the parent item is updated
• D.Removal of the Bill of Material Is not allowed through ECO.
• E.The system updates the effectively dates in the Bill of Material.

The customer needs to delete the D1 from the customer structure. Select the four steps that should be performed in order to delete the D1 Cost from the cost structure.

• A.Run the Frozen Standard Update.
• B.Update the "sales/Inventory" Cost of the parent item.
• C.Remove the cost type from the routing step.
• D.Delete the net added cost from the Enter/Change Cost Component
• E.Run the Simulate Standard Rollup