Online Access Free 1z1-986 Exam Questions

Your customer has two warehouses (Inventory organizations) located in two different regions.
They have a consigned agreement in place with the supplier.
Your customer requests that whenever consumption advice is created, it should be created separately for each inventory organization.
What setup is required to achieve this requirement?

• A.This cannot be achieved because only one common consumption advice is created regardless of other parameters.
• B.Set Consumption Advice Summary in Consignment Agreement to "All Organizations with items".
• C.Set Consumption Advice Summary in Consignment Agreement to "Organization".
• D.Set Consumption Advice Summary in Consignment Agreement to "All Organizations".

You set up an Item organization and an inventory organization as part of your customor's requirement.
Your customer has, by mistake, performed a receipt transaction in the Item organization Instead of the inventory organization. How will you rectify the error?

• A.Perform a correct receipt transaction and receive the item in the correct organization.
• B.It is not possible to receive item in the item organization.
• C.Perform a return of item and receive the item again in the correct organization.
• D.Perform a new receipt in the correct organization and retain the stock in Item organization because it does not affect any other operation.

Your customer has a requirement across their 10 warehouses, each with different users. They would like that whenever a warehouse user logs in, their default warehouse should net populated.
How will you achieve this?

• A.Set the profile option INV_DEFAULT_WHSE_ID at user level for each user.
• B.Set the profile option INV_DEFAULT_ORG_ID at site level.
• C.Set the profile option INV_DEFAULT_ORG_ID at role level for each role (different roles for different warehouses).
• D.Set the profile option INV_DF.FAULT_WHSE_ID at role level (different roles for different warehouses).
• E.Set the profile option INV_DEFAULT_WHSE_ID at site level.
• F.Set the profile option INV_DEFAULT_ORG_ID at user level for each user.

Your client wants the purchasers to be able to run the min-max plan for items under their control and then manage the POs created out of these.
Which parameters can they use to be able to do this?

• A.From Buyer to Buyer
• B.Sort by
• C.From Item to Item
• D.Planning Level
• E.From Planner to Planner

A shipment has not yet been created for a pick that you are running.
How is the due date calculated?

• A.request date from the order line
• B.promise date from the order line
• C.schedule ship date from the order line
• D.earliest acceptable date from the order line
• E.system date