1Z0-1073-21 Online Practice Questions and Answers

Which attribute value allows usage of common inventory for project specific demand?

A. Allow use of common supplies : No and Hard Pegging Level : Project Group

B. Allow use of common supplies : Null and Hard Pegging Level : Project Group

C. Allow use of common supplies : No and Hard Pegging Level : Project and Task

D. Allow use of common supplies : Null and Hard Pegging Level : None

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.

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

A. Profit center business unit can have 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.

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.

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

Your company has multiple inventory organizations where goods are transferred internally. A user has

created a new organization but the new organization is unavailable when creating an interorganization

transfer.

What is the missing setup?

A. The destination organization transfer type is In Transit.

B. Inventory organization data access for users is not set up.

C. Interorganization Parameters are not set up between the organizations.

D. The source and destination organization doesn't belong to the same legal entity.

Supply Chain Financial Orchestration supports which three things? (Choose three.)

A. Separate physical movement from financial flow.

B. The user interface gives you the status of the orchestration transactions item serial numbers.

C. Resource transactions are interfaced directly from Manufacturing.

D. Configuration to define cost-based, document-based support for third-party transfer pricing rules.

E. Infrastructure and framework to define the financial trade and physical flows independently.

Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a

material status to control this.

Which transaction do they need to disallow?

A. Ship Confirm

B. Sales Order Pick

C. Sales Order Issue

D. Move Request Putaway

E. Miscellaneous Issue

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. A transfer order line remains open

B. Shipment lines are created

C. Stock is reserved

D. It is considered as accounting-only return