Question 1

Your client has not been managing Supply Request Exceptions on a regular basis.

What issue does this cause?

Options :

A : No issues would be caused; these are just warnings.

B : After the errors reach a set threshold in profile options, no new supply requests can be created.

C : If exceptions are nor resolved within a set threshold days, it alerts the manager and continues to escalate</div><div>up the Supply Request Exception Chain.

D : The request will be denied automatically if not resolved within two days.

Answer: C

Question 2

The physical inventory process is carried out for a particular inventory organization with the following

parameters:

Negative quantity Tolerance Percentage is set to 10%

Approval Type = ‘Always’

The system says that there are 100 on band, but you only counted 95. What will happen?

Options :

A : The setup is invalid; it will give an error message.

B : Because the 95 is within the 10% tolerance, it will post without approval.

C : The system will ask a user to recount before posting.

D : An approval will be required before posting.

Answer: B

Question 3

Identify two statements that are true about the cost-organization relationship.

Options :

A :

Costing Item Validation Organization can only be Item Master Organization of the underlying inventory

organizations.

B :

Only Inventory organizations belonging to different Item Master Organizations can be part of a cost

organization.

C :

Only Inventory organizations belonging to different Item Master Organizations can be part of a cost

organization.

D :

The inventory organizations that are assigned to a cost organization must all belong to the same legal

entity.

Answer: C,D

Question 4

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?

Options :

A : The sourcing rule is incorrect.

B : Supply order is generated with exceptions.

C : Prepare is not valid.

D : No Blanket Purchase Agreement (BPA) exists for this supplier-item combination.

E : Buy requests originate from Order Management.

Answer: A

Question 5

Your customer is setting up serial control. The requirement is that if item A has serial 123, then they don’t

want item B to also have serial 123 within the same inventory organization.

Which serial control setting must be used to meet this requirement?

Options :

A :

Unique across Enterprise

B :

Unique within items

C :

Unique within organization

D :

Unique across organizations

E :

Unique within Item and organization

Answer: C

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