Online Access Free 1z0-1073-22 Practice Test

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.The user has multiple Business Unit Roles and, therefore, is able to see additional values.
• B.Reference Data Sets cannot be used uniquely across business units. They can only be used at the Legal Entity level.
• C.The user is seeing the values defined in the common set. The values should be removed from the common set.
• D.Receivables Transaction Types are common across business units.

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 warehousein 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 USAthat 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 both Canada and USA requisitioning Business Units
• C.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 payablesservice provider for only Canada requisitioning Business Unit
• D.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

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 Interorganization Markup
• B.Manage Cost Organization Relationships
• C.Manage Supply Chain Financial Orchestration Transfer Pricing Rules
• D.Manage Cost Plus Pricing
• E.Manage Organization Relationships

On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action mustyou take?

• A.This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
• B.This indicates that supply line has an exception in manufacturing goods, so the supply line must be changed.
• C.This indicates that supply line quantities are not available, so inventory must be procured.
• D.This indicates that supply line quantities are available but the quality is not up to the mark, so the quality issue must be resolved.

In the Back-to-Back (B2B) Order to Cash flow, ordered items are purchased from a supplier. The Sourcing Rules have been defined for the item and the buy flow has been initiated. The sales order line is shown as Awaiting Shipping and the supply line status is "In Purchasing"with the supply order generated but the purchase requisition not generating.
What is the reason?

• A.Work definition is missing for the item.
• B.ATP rule is not defined.
• C.No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
• D.The sourcing rule is incorrect.