Online Access Free 1Z0-1073 Practice Test

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

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

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 to be able to do this?

• A.From Planner to Planner
• B.Planning Level
• C.From Buyer to Buyer
• D.Sort by
• E.From Item to Item

Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer?

• A.Sequential Processing
• B.Offline Processing
• C.Background Processing
• D.Blind Processing
• E.Online Processing
• F.Concurrent Processing

Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

• A.You have to transfer the ownership of item and perform the return transaction.
• B.Return the material and create a debit memo for the supplier.
• C.You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
• D.You have to cancel the invoice and send the material back without changing the ownership.

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