Online Access Free 1z0-986 Practice Test

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 General Ledger is not associated with Business Unit.
• B.The Legal Entity Setup is incomplete.
• C.There is no Inventory Validation Organization defined.
• D.The Business Unit is not enabled for Costing.
• E.There is no Business Unit associated with the Legal Entity.

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

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

What three Key Performance Indicators are available in the Warehouse Operations Dashboard?

• A.Inventory Value
• B.Exact Matches Rate
• C.Cycle Count
• D.Shipment Value
• E.Distributed Value
• F.Hit or Miss Accuracy

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.No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.
• B.The Sourcing rule is incorrect.
• C.Buy requests originate from Order Management.
• D.Supply order is generated with exceptions.
• E.Preparer is not valid.

Your customer has received 50 boxes of item A (priced at $10 per box) and these Items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the Item valuation for Item A is still zero.
What is the reason?

• A.Items are consigned and ownership is transferred to "owned".
• B.Items are consigned items and ownership lies with the supplier.
• C.Items are not consigned items and ownership is with the organization.
• D.Items are not consigned items but ownership is still with the supplier.