NEW QUESTION 1
Which action invokes supply chain orchestration and transfer of data to supply chain orchestration interface tables?

• A. running Min-Max Planning
• B. creating Purchase Order Receipt
• C. running a scheduled process called “Create Transactions”
• D. creating a new Inventory Organization for execution of supply chain orchestration

Answer: A

NEW QUESTION 2
Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?

• A. Rounding the Reorder Quantity is disabled.
• B. Min-max planning can be performed at the Organization level.
• C. Item is not defined in Manage Item Subinventories.
• D. No value has been set for the “Min-Max Replenishment Reorder Approval” profile.
• E. Fixed lot multiplier is not set.

Answer: C

NEW QUESTION 3
Your organization performs a restock via a transfer order between inventory organizations, using the following parameters for processing:
Transfer Type: In-transit transfer type
Receipt Routing: Standard
Transfer Order Required: Yes
During the process, the receiving organization wants to make a change to the transfer order line. After which fulfillment stage will they no longer be able to change the transfer order?

• A. Closed
• B. Ship Confirm
• C. Awaiting Fulfillment
• D. Awaiting Receiving
• E. Awaiting Billing

Answer: A

NEW QUESTION 4
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. Average Cost Update
• B. Miscellaneous Issues and Receipts
• C. All Transaction Types Related to Work in Process
• D. All Internal Transactions
• E. Backflush Subinventory Transfer

Answer: CE

NEW QUESTION 5
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 currenc
• B. The system will throw an error upon processing.
• C. It is mandatory to provide functional currency because ledger cannot be defined without functional currenc
• D. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
• E. The system will pick the first available currency from the List of Values.
• F. 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.
• G. The system will automatically pick “USD” as functional currency from the legal entity country.

Answer: E

NEW QUESTION 6
Which two statements are true in regard to using the Enterprise Structures Configurator?

• A. The guided interview-based process helps you set up the enterprise with best practices.
• B. It recommends job and position structures.
• C. It creates the chart of accounts.
• D. It allows you to create your Enterprise, Business Units, and Warehouses in a single step.
• E. You cannot modify the recommendation from the too
• F. You must do it after you perform the initial configuration.

Answer: AD

NEW QUESTION 7
Your customer decides to implement Cloud Procurement and Inventory. While discussing with your customer, you come to know that they have a business that spans across multiple locations and they have warehouses situated across USA and Canada.
All their procurement, payables, and distribution activities take place from USA.
They have a central warehouse in USA and after the goods are delivered to this warehouse, they are distributed across multiple additional warehouses. The warehouses are managed separately from the requisitioning units.
For requesting material they have two units. One located in USA that monitors the current stock. They are responsible for creating requisition for any material shortage in USA. They have another location in Canada for requesting material.
Which setup fulfills this scenario?

• A. Option A
• B. Option B
• C. Option C
• D. Option D

Answer: C

NEW QUESTION 8
While negotiating the terms of the consignment agreement, the buyer and the supplier mutually agree to set the aging onset point as receipt and the aging period as five days. The terms also say that the consumption advice will be generated daily.
In which three scenarios will the goods be transferred from the supplier’s ownership to buyer’s ownership?

• A. You received the goods today and you transfer the ownership using the “create transfer to owned transaction” task.
• B. You received the goods today and after three days you transfer the ownership using the “create transfer to consigned transaction” task.
• C. You received the goods today and for the next one week you do not plan any action on the same.
• D. You received the goods today and after six days you decide to transfer the ownership using the “create transfer to consigned transaction” task.
• E. You received the goods today and you decide to issue the goods after three days without transferring the ownership.
• F. You received the goods today and after four days you return the material to the supplier.

Answer: ACE

NEW QUESTION 9
Identify the availability type that is applicable for the item quanities maintained in a unit of measure different from the primary unit of measure and is available for various transactions.

• A. Available
• B. Secondary Available Quantity
• C. Reserved
• D. On Hand
• E. Secondary On-hand Quantity

Answer: B

NEW QUESTION 10
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor’s warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?

• A. Subinventory Transfer
• B. Move Request
• C. Transfer Order
• D. Miscellaneous Transaction
• E. Requisitions

Answer: D

NEW QUESTION 11
Your customer has a complex financial reporting structure.
Which three elements should you define first in order to form a basis for this reporting?

• A. Managerial, Operational, and Industry
• B. Legal, Autonomy, and Operational
• C. Tax, Legal, and Industry
• D. Legal, Managerial, and Functional

Answer: D

NEW QUESTION 12
Your client has just set up their chart of accounts. They are now designing the organization hierarchy in the system.
Which three structures should the customer use to do this?

• A. Divisions, Business Units, and Departments
• B. Cost type, Default Cost Structure, and Item Organization
• C. Warehouse, Subinventory, and Locators
• D. Cost Centers, Organizations, and Locations

Answer: A

NEW QUESTION 13
You set up an item organization and inventory organization as part of your customer’s requirement. Your customer has, by mistake, performed a receipt transaction in the item organization instead of the
inventory organization. How will you rectify the error?

• A. Perform a new receipt in the correct organization and retain the stock in the item organization because it does not affect any other operation.
• B. It is not possible to receive item in the item organization.
• C. Perform a correct receipt transaction and receive the item in the correct organization.
• D. Perform a return of item and receive the item again in the correct organization.

Answer: B

NEW QUESTION 14
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 Reservations
• C. Organization attribute: Allow Back to Back Processing
• D. Item attribute: Allow purchase orders off of sales orders
• E. Item attribute: Back-To-Back Enabled

Answer: E

NEW QUESTION 15
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_SUBINVENTORY_TRANSFER
• C. INV_TRANSACTIONS_INTERFACE
• D. INV_SERIAL_NUMBERS_INTERFACE
• E. INV_TRANSACTION_LOTS_INTERFACE

Answer: C

NEW QUESTION 16
You face a supply request exception due to some reason. You realize that you need to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

• A. The supply request cannot be update
• B. The only way is to resolve the error in the source application and resubmit the request.
• C. Update the supply request and submit i
• D. The errors will be resolved automatically.
• E. The supply request can be updated using a third-party application only.
• F. Update the supply request and make user errors are resolved before resubmitting it.

Answer: A

NEW QUESTION 17
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 business units.
• B. Set up the domestic and international businesses as separate projects.
• C. Use data access security to separate what each customer can control.
• D. Set up the domestic and international businesses as separate cost centers.
• E. Set up the domestic and international businesses as separate operating units.

Answer: A

NEW QUESTION 18
What does the system do if you have not entered a count for a tag during physical inventory process?

• A. It will consider the current system quantity
• B. You will not be able to post without a quantity for every tag.
• C. A warehouse person will be notified.
• D. Any adjustment will be rejected.
• E. It will adjust your on-hand balances down to zero quantity.

Answer: E

NEW QUESTION 19
Which three types of jurisdictions should be considered while designing the Enterprise Structure?

• A. Income Tax Jurisdiction
• B. Labor Jurisdiction
• C. Local Jurisdiction
• D. Transaction Tax Jurisdiction
• E. Identifying Jurisdiction
• F. Obligatory Jurisdiction

Answer: ADE

NEW QUESTION 20
You have set up min-max planning at the subinventory level with the following to source item AS12312 for Organization: M1:
Source Type: Organization
Organization: M1
What type of supply request will be generated?

• A. Intraorganization transfer order
• B. Internal Requisition
• C. None; this is an invalid setup
• D. Purchase Requisition
• E. Movement request

Answer: A

NEW QUESTION 21
Identify the correct movement request where the move orders are preapproved requests for subinventory transfers that bring material from a source location to a shipment staging subinventory within the organization.

• A. Automatic Movement Request Requisitions
• B. Pick Wave Movement Request
• C. Replenishment Movement Request
• D. Shipping Movement Request
• E. Movement Request Requisitions

Answer: B

NEW QUESTION 22
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