Online Access Free 1z0-986 Practice Test

For an Item to be enabled for back-to-back order process, which attribute do you need to set?

• A.Item attribute: Reservations Enabled
• B.Item attribute: Allow purchase orders off of sales orders
• C.Organization attribute: Allow Reservations
• D.Organization attribute: Allow Back to Back Processing
• E.Item attribute: Back-To Back Enabled

Which statement is false about generating an Internal Material Transfer for expense destination Transfer Order?

• A.Cost Management will pick up the delivery transaction directly from Receiving and process the expense accounting from that transaction.
• B.If the receipt is required, then accounting of the receipt delivery transaction will happen Only in Receipt Accounting because there will not be a delivery transaction in inventory.
• C.Costs for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
• D.Expense destination transfers are expensed upon delivery hitting an expense account Instead of an inventory asset account as would be the case for inventory destination transfers.

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

Your customer is a very large organization spanning across multiple countries. Their legal requirements, Human Resource Policies, and Functional Currencies for ledger are different for each country. Your customer wants to maintain 10 different companies in the system.
Which combination meets this requirement?

• A.10 Enterprises, 10 Divisions, where each division has its own legal entity and ledger
• B.10 Enterprises, 1 Division, where each division has 10 legal entities and 1 ledger
• C.1 Enterprise, 10 Divisions, where each division has its own legal entity and ledger
• D.1 Enterprise, 10 Divisions, where each division has its own ledger with common legal entity across all divisions

Your customer wants you to restrict the values of Receivables Transaction Type for their three business units.
You created three 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.Receivables Transaction Types are common across business units.
• D.The user has multiple Business Unit Roles and, therefore is able to see additional values.