1z1-986 試験問題を無料オンラインアクセス

A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

• A.Purchase Order
• B.Transfer Order
• C.Sales Order
• D.Purchase Requisitions

Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should net populated.
How will you achieve this?

• A.Set the profile option INV_DEFAULT_ORG_ID at site level.
• B.Set the profile option INV_DF.FAULT_WHSE_ID at role level (different roles for different warehouses).
• C.Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
• D.Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
• E.Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
• F.Set the profile option INV_DEFAULT_WHSE_ID at site level.

While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

• A.It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
• B.The system will pick the first available currency from the List of Values.
• C.It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error Upon processing.
• D.The system will automatically pick "USD" as functional currency from the legal entity country.
• E.The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.

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

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

A user is performing a material return transaction against excess stock in an Inventory organization; however, the user fails to select the Physical Material Return Required check box.
What happens?

• A.Stock is reserved.
• B.It is considered as accounting-only return.
• C.A transfer order line remains open.
• D.Shipment lines are created.