Online Access Free 1Z1-1023 Exam Questions

Your client is about to define their primary ledger.
Which set of three primary attributes do they need to know in order to complete this?

• A.Currency, Description, and Accounting Method
• B.Chart of Accounts, Description, and Accounting Method
• C.Chart of Accounts, Accounting Calendar, and Currency
• D.Chart of Accounts, Ledger Balance, and Accounting Method

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

• A.The inventory organizations that are assigned to a cost organization must all belong to the same legal entity.
• B.Costing Item Validation Organization can only be Item Master Organization of the underlying Inventory organizations.
• C.Costing Item Validation Organization is used to default the Unit of Measure for costing calculations.
• D.Only inventory organizations belonging to different Item Master Organizations can be part of a cost organization.

What are the four steps for the move request process flow?

• A.Confirm pick slips
• B.Run pick slip allocation
• C.Physically move the material
• D.Run the Movement Request Pick Slip Report
• E.Create shipment
• F.Create Movement Request

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

• A.This indicates that supply line quantities are less than required, so additional quantities must be procured to meet the requirement.
• B.This indicated 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.

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.Receivables Transaction Types are common across business units.
• C.The user is seeing the values defined in the common set. The values should be removed from the common set.
• D.The user has multiple Business Unit Roles and, therefore, is able to see additional values.