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. INV_TRANSACTION_LOTS_INTERFACE
B. INV_SERIAL_NUMBERS_INTERFACE
C. INV_SUBINVENTORY_TRANSFER
D. CST_I_INCOMING_TXN_COSTS
E. INV_TRANSACTIONS_INTERFACE
Which three things are true about running the Min-Max Report? (Choose three.)
A. The system calculates demand quantity by using information from existing sales orders, transfer orders, work orders and movement requests.
B. You can run the report by item category.
C. The Min-Max Replenishment ignores Item Processing Lead-time on Transfer orders.
D. You can run the report or both Organizations and Subinventory Planning Levels simultaneously.
E. You can suppress replenishment movement request when the source subinventory has zero item on-hand quantity.
A shipment has not yet been created for a pick that you are running. How is the due date calculated?
A. system date
B. request date from the order line
C. schedule ship date from the order line
D. earliest acceptable date from the order line
E. promise date from the order line
Your organization has lot controlled and non-lot controlled material and stores all defective material in a
subinventory called "Defect." The organization does not want defective material to be available for
reservations or for subsequent shipping to customers.
Which option satisfies this requirement?
A. Put a hold on the lot.
B. Disallow all inventory transactions for the subinventory "Defect."
C. Assign the subinventory a material status that disallows reservations and allows subinventory transfers and issues to scrap.
D. Tag the lot as defective product.
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? (Choose three.)
A. You received the goods today and after three days you transfer the ownership using the "create transfer to consigned transaction" task.
B. You received the goods today and after six days you decide to transfer the ownership using the "create transfer to consigned transaction" task.
C. You received the goods today and you decide to issue the goods after three days without transferring the ownership.
D. You received the goods today and after four days you return the material to the supplier.
E. You received the goods today and for the next one week you do not plan any action on the same.
F. You received the goods today and you transfer the ownership using the "create transfer to owned transaction" task.
Cost Accounting captures costed transactions that are picked up by the cost processor for all of the following but one - which is NOT, and picked up by the cost processor?
A. Shipping, receiving, and inventory transactions from manufacturing
B. Period close adjusting journal entries for payroll
C. Resource transactions are interfaced directly from Manufacturing
D. Invoices and revenue are interfaced from Fusion Receivables
E. Payable invoices are interfaced from Fusion Payables
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 get populated.
How will you achieve this?
A. Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
B. Set the profile option INV_DEFAULT_ORG_ID at site level.
C. Set the profile option INV_DEFAULT_WHSE_ID at role level (different roles for different warehouses).
D. Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
E. Set the profile option INV_DEFAULT_WHSE_ID at site level.
F. Set the profile option INV_DEFAULT_ORG_ID at user level for each user.
Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?
A. Manage Cost Organization Relationships
B. Manage Supply Chain Financial Orchestration Transfer Pricing Rules
C. Manage Cost Plus Pricing
D. Manage Organization Relationships
E. Manage Interorganization Markup
Which three statements about project specific picking process are correct? (Choose three.)
A. Shipment lines with project task can be created in shipping organization not enabled for projects.
B. Picks can be searched by project and task number.
C. Pick release of movement request allocates common inventory prior to project specific inventory.
D. Picks with same project and task can be grouped to single pick slip.
Your customer is a very large organization spanning across multiple countries. Their legal requirements,
Human Resource Policies, and Functional Currencies for Ledger are different for each country. Your
customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?
A. 1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
B. 10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
C. 1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions
D. 10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
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