Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?
A. Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
B. The user is seeing the values defined in the common set. The values should be removed from the common set.
C. The user has multiple Business Unit Roles and, therefore, is able to see additional values.
D. Receivables Transaction Types are common across business units.
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of
exception.
What action must you take?
A. This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.
B. This indicates that supply line quantities are not available, so inventory must be procured.
C. This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
D. This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
You defined an Inventory Organization that is meant to track the contract manufacturing process outsourced to a supplier.
Where do you mention that this Inventory Organization is meant for one particular supplier?
A. Manage Inventory Organizations
B. Manage Contract Manufacturing Relationships
C. Manage Item Organizations
D. Manage Subinventories
E. Manage Inventory Organization Locations
What are the two scenarios that allow you to update the lot control option for an item? (Choose two.)
A. Item has zero on-hand quantity.
B. No open internal order exists for the item.
C. No open sales order exists for the item.
D. Item material status is Active.
Which two options constitute the rights and responsibilities of a Legal Entity? (Choose two.)
A. Own property
B. Facilitate resource allocation
C. Manage warehouses
D. Account for themselves to regulators, taxation authorities, and owners according to rules specified in the relevant legislation
E. Create opportunities for new business
Which three types of jurisdictions should be considered while designing the Enterprise Structure? (Choose three.)
A. Transaction Tax Jurisdiction
B. Labor Jurisdiction
C. Local Jurisdiction
D. Obligatory Jurisdiction
E. Identifying Jurisdiction F. Income Tax Jurisdiction
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. Update the supply request and submit it. The errors will be resolved automatically.
B. The supply request can be updated using a third-party application only.
C. Update the supply request and make sure errors are resolved before resubmitting it.
D. The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.
Which three statements are true regarding Managing Units of Measure? (Choose three.)
A. Conversions between classes are unique for each item, the conversion rate varies for intraclass unit of measure.
B. A unit of measure standard conversion specifies the conversion factor by which the unit of measure is equivalent to the unit of measure class.
C. A unit of measure conversion is a mathematical relationship between two different units of measure.
D. If you want to transact items in units of measure that belong to classes other than their primary UOM class, you must define conversions between the base units of measure in different UOM classes.
E. You must define Unit of measure class with a base unit of measure.
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.
1.
All their procurement, payables, and distribution activities take place from USA.
2.
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.
3.
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. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
B. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for only Canada requisitioning Business Unit
C. BU1: USA - as procurement and requisitioning Business Unit (BU) BU2: Canada - as requisitioning Business Unit Define Service provider relationship where Canada procurement business unit serves as procurement and payables service provider for Canada Requisitioning Business Unit
D. BU1: USA - as procurement business unit (BU) BU2: Canada - as requisitioning business unit BU3: USA - as requisitioning business unit Define Service provider relationship where USA procurement business unit serves as procurement and payables service provider for both Canada and USA requisitioning Business Units
A customer has one Business Unit, two Legal Entities, and each have eight warehouses (defined as Inventory Orgs). While trying to set up Cost Organizations for each of these Legal Entities, you were unable to perform the mandatory step of assigning the Profit Center Business Unit for one set of eight Inventory Organizations; however, you could do it for the other set. What is the reason for this?
A. The Business Unit is not enabled for Costing.
B. There is no Business Unit associated with the Legal Entity.
C. The Legal Entity Setup is incomplete.
D. There is no Inventory Validation Organization defined.
E. The General Ledger is not associated with Business Unit.
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