1Z0-1073-22 Online Practice Questions and Answers

Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these. Which parameters can they use tobe able to do this?

A. From Planner to Planner

B. From Buyer to Buyer

C. From Item to Item

D. Sort by

E. Planning Level

Which three statements about cost organization are correct? (Choose three.)

A. Profit center business unit canhave one or more inventory organizations.

B. Profit center business units can have only one cost organization.

C. All inventory organizations of a cost organization need to within the same business unit.

D. A cost organization can have one or more inventory organizations.

Which three statements are true regarding PAR Location Management?

A. If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcingfor the subinventory.

B. PAR location management replenishment are calculated at the organization level or subinventory level.

C. A receipt is required on interorganization expense destination transfer orders between the from and to organizations

D. Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.

E. Organizations can perform locator-level stock counting for both quantity and non- quantity tracked subinventories.

What are the four steps for the move request process flow? (Choose four.)

A. Physically move the material

B. Confirm pick slips

C. Create shipment

D. Run the Movement Request Pick Slip Report

E. Create Movement Request

F. Run pickslip allocation

Your customer is managing a large sales team divided in two different geographies in the USA. They have the East Coast sales team and the Central sales team. Both teams are handled by one manager and perform the same function.

You customer wants to track the expenses of the two teams separately; however, they do not consider them different as they are handled by one manager only.

How will you fulfill the requirement?

A. Define them as one department and one cost center.

B. Define them as a single department and two separate cost centers.

C. Define them as two separate departments and a single costcenter.

D. It is not possible to fulfill the requirement.

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

What happens?

A. A transfer order line remains open

B. Shipment lines are created

C. Stock isreserved

D. It is considered as accounting-only return

Your client is about to define their primary ledger.

Which set of three primary attributes do they need to know in order to complete this?

A. Chart of Accounts, Description, andAccounting Method

B. Chart of Accounts, Ledger Balance, and Accounting Method

C. Chart of Accounts, Accounting Calendar, and Currency

D. Currency, Description, and Accounting Method

In Supply Chain Orchestration, Automated Change Management performs which two functions?

A. splitting of a sales order

B. changing the ship method on a sales order

C. changing the supplier on a purchase order

D. change to need by dates of a purchase order

E. change to item attributes

Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You createdthree 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.

Your are in the process of analyzing the demand and supply schedules for the item based on high level reservations.

Identify the reservation document type that would be applicable to both supply as well as demand.

A. Account Alias

B. Movement Request

C. Requisition

D. On Hand

E. Work Order

F. Transfer Order