Acme Corporation’s orders for fitness equipment are fulfilled through back-to-back orders. During fulfillment, your business wants to use the existing supply before creating any new supply.
Which configuration is required? Set ATP rule promising mode to Supply Chain Availability Search and choose On Hand as the supply type. Set ATP rule infinite availability time fence definition to a large value. Set ATP search components and resources option to Yes. Set ATP rule promising mode to infinite Availability Based and choose On Hand as the supply type.
You have got more on hand than expected and you want to cancel a transfer order created to meet the initial demand. You are not able cancel the line from the Manage Transfer Order page.
What is the reason? Automatically cancel transfer order backorders is not set at the inventory organization level. The transfer order is sourced from Self Service Procurement. Cancel transfer order is not set at the interorganization parameter level. There is a conformed shipment with carrier manifesting is enabled.
You are using kit items in a transfer order. You do not want the use to ship less than the requested quantity for any of the component items.
How can you achieve this? Set Shipping Tolerance Behavior to Requested Quantity. Disable explode kit components in transfer order. Set Shipment Set Behavior to Error.
You need to demonstrate a plan to produce fulfillment flow for the new Denver warehouse. To speed up the process, you have decided to use Quick Setup to create Denver Inventory Organization that is manufacturing enabled.
Which two setup objects are created automatically for the Denver warehouse? Manufacturing plant parameters Business unit with material management business function. Work center. Interorganization parameters.
A new inventory transaction type, Medtrans, is created by your warehouse manager to track all medical equipment issues from stores. The Material Status Enforced profile is turned on at the site level.
What happens when material status control is enabled for the Medtrans transaction? Medtrans is available under transactions allowed for all existing and new material statuses created. Medtrans is available under transactions allowed only for new material status created. Medtrans is available under transactions disallowed only for new material status created. Medtrans is available under transactions disallowed for all existing and new material statuses created.
Your business is using the Pick Confirm public business event to trigger additional business processes in legacy applications.
Identify two scenarios in which the pick confirmation business event will NOT be raised. When you overpick work order. When you perform a two-step, quick-ship process. When your pick quantity is zero. When your partially pick a transfer order.
Multiple projects are executed in your organization. Your organization policy requires you to capture cost associated with all supply chain activities as project expenditures and bill it to customers based on the rules in project contract. You want to use project inventory to fulfill these project shipments.
How can you achieve this? Set item attributes Allow Use of Common Supplier to No and Hard Pegging Level to None or Project Group. Set item attributes Allow Use of Common Supplier to No and Hard Pegging Level to Project Group. Set item attributes Allow Use of Common Supplier to No and Hard Pegging Level to None.
The resources in your manufacturing plant are used to serve multiple projects. Your warehouse manager often needs to perform ad hoc material transfers between projects and common inventory.
Which task can be used to create these transfers? Create Project Transfer. Transfer Supply. Manage Transfer Order. Manage Project Transactions.
You have created a sales order with back-to-back buy flow and Allow Split set to Yes. Purchase order is automatically generated and approved. Your buyer just reduced the purchase order quantity based on supplier constraints.
How is this change handled by Supply Chain Orchestration when alternative supply is available? Sales order line is rescheduled. Exception is generated in Supply Chain Orchestration and Order Management. Tracking line is split and alternative supply is searched for the quantity that has been reduced. No changes are made to sales order line. Sales order line is split. Exception is generated in Supply Chain Orchestration and Order Management.
Your receiving manager has set the following profile values:
Maximum Number of Days Prior to Current Date = 10
Transaction Date Validation Enabled = Validate transaction date
Maximum Number of Days Prior to Current Date in Which an Expense Destination Transaction can Be Created = 5
The current system date is 7-July-20. The open costing period ranges from 01-Jul-20 through 31-Jul-20.
What happens when you create an expense destination receipt dated 30-jun-20 You receive an error. Your receipt is automatically created for 01-Jul-20 Your receipt is created successfully for 30-Jun-20 You receive a warning but receipt is created.
A consignment agreement is created with Acme Computer with the following details:
Aging onset point: Receipt
Aging period days: 30
Consumption advice frequency: Weekly
Billing cycle close date: 17-Mar-2023
Consumption advice summary: Organization, item and transaction date
Pay on use: Yes
You have received the goods on 20-Mar-2023 in the Seattle warehouse and moved it to Atlanta on the same day.
When will the consumption advice be generated for these goods? 3/27/2023 3/24/2023 4/19/2023 3/20/2023.
Your business requires you to update the lot attributes of items used in concept structure. You are not able to update the Expiration action of these items from the item page.
What is the reason? The Expiration action can be updated only from the Manage Lots page. Pending transactions exist for these items. Shipment line exists for this items. Expired lots exist for these items.
Your warehouse manager has received all the required components in lots from multiple suppliers to build the new car assembly. As a product engineer, you do need to verify the lot details and perform corrections if necessary.
Which action can be taken on these lots from the Manage Lots page? View on-hand balances. Split lot. Merge lot.
Customized products are introduced for the festival season. There is an increase in demand, and you want to ensure that required items are available to build these products. Your warehouse is using the Min-max method to replenish items. You want the Min-max report to include demands between 15-Jan and 19-Jan, and the current date is 21-Jan.
Which parameters should you choose to achieve this? Demand Cut Off Date: 19-jan. Demand Cutoff Date Offset: 4 Demand Cut Off Date: 19-jan. Demand Cutoff Date Offset: 7 Demand Cut Off Date: 15-jan. Demand Cutoff Date Offset: 2 Demand Cut Off Date: 15-jan. Demand Cutoff Date Offset: 4.
How can you suppress the creation of replenishment movement request for items with zero on-hand quantity in the source subinventory? Use inventory organization parameters. Use item planning attributes. Use subinventory level min-max planning attributes. Use parameters in the Print Min-max planning report.
Your warehouse manager is performing physical inventory check for the current quarter. They have not entered Count Quantity against some of the default tags in the record Physical Inventory Tags task. And these default tags are not voided.
What does the system do when you Post Physical Inventory Adjustments? It will adjust you on-hand balances down to zero quantity. It throws an error. You cannot post adjustments when one or more tags are not recorded or voided. It will consider the current system quantity as count quantity.
Your inventory organization has consumed lot-controlled item PS45 and consumption advice is not generated yet. The warehouse manager needs to return the item to the supplier due to changes in recent product guidelines. They prefer to return the material as consigned rather than owned.
How can you perform this return? Change ownership of lots from the Manage Lots page, and them return to the supplier. Generate consumption advice, and then return to the supplier. Perform a transfer to consigned transaction, and the return to the supplier.
You have set up PAR location replenishment for a few subinventories in your organization.
Which type of replenishment request CANNOT be generated? Requisition. Movement Request. Intraorganization transfer order. Subinventory transfer.
A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment usage is charged against a project. The equipment needs to be sent to the vendor’s warehouse for maintenance.
The material movement should happen with requestor and project details, approvals and with a new account combination that does not exist in general Ledger.
Which transaction can you use for this process? Transfer Orders. Project Transfers. WIP Transactions Miscellaneous Transactions.
You are using miscellaneous transactions to issue tool kit items for internal departments. These items are tracked in primary and secondary units of measure (UOM) and are received through consigned orders.
Which option is NOT available for creating miscellaneous transactions. Enter project details. Enter owning party details. View secondary available quantity. View item cost.
When using substitute items on transfer orders during pick release, you want to prevent selective lines from using substitute items.
What should you do? Disable allow item substitution in pick release rules. Disable allow item substitution on required transfer order lines. Enable item substitution at line level in item relationship. Enable item substitution at line level in interorganization parameters.
You have decided to implement Product Recall Management in Vision HealthCare Business Unit.
Identify the setup required in Vision HealthCare Business Unit? Add Product Recall Management business function for Vision HealthCare Business Unit. Define transaction types for Vision HealthCare Business Unit. Define regulatory authorities for Vision HealthCare Business Unit.
Your customer wants to prioritize picking based on subinventory for a specific item in an inventory organization.
Which set of configuration steps should be performed to achieve this? Create a picking rule with subinventory sort criteria, create a picking rule assignment for organization, and assign specific item in criteria. Create a picking rule with subinventory sort criteria, create a picking rule assignment for organization and subinventory, and assign the picking rule to the item. Create a picking rule with subinventory sort criteria, create a picking rule assignment for the organization, and assign the picking rule to the item.
Your customer wants to default Stocking Unit of Measure (UOM) on the Create Miscellaneous Transaction page.
Where should you set up Stocking UOM to achieve this? On the Manage Units of Measure Usages page. On the Manage Inventory Transaction Sources and Types page. On the Manage Item Transaction Defaults page.
A consignment agreement is created with Allied suppliers to procure all the monitors required for laptop assembly. Goods are received in the warehouse and consumed.
How can you ensure that accurate billing is made to the supplier based on goods received? Create invoice through the supplier portal and match it against consignment agreement. Use spreadsheets to create consumption advice matched invoices. Create invoice from the consignment order action window.
Your customer is the communication industry and executes multiple projects for building assets. They are using project-driven supply chain to manage multiple projects.
Which two options are available while picking project orders? Picks allocated with common inventory can be notified. Picks with the same project and task can be grouped on a single pick slip. Picks can be searched by project and task number. Project and task details can be updated in pick slip confirmation.
You are using the Manage Item Transaction Default task to speed up data entry for your warehouse operators.
Which two transaction details can be defaulted for Miscellaneous Receipt using this task? Subinventory Locator UOM Account.
Your business wants to route all transfers orders through Order Management.
Which configuration is required for this scenario? Service mapper Consumption rules Supply order defaulting and enrichment rules Supply execution document creation rules.
You are using Self Service Procurement to transfer material for a project. The project details are defaulted to you requisition from requisition preferences.
Which project details will be copied over from this requisition to the transfer order? Project and Task only Project, Task, Expenditure type, and Expenditure organization only Project, Task, and Expenditure organization only Project, Task, Expenditure item date, Expenditure type, and Expenditure organization.
The physical inventory process is carried out for a particular inventory organization with the following parameters:
* Negative Quantity Tolerance Percentage = 10
* Approval Type = If out of tolerance
The system says that there are 900 on hand, but you counted only 815.
What will be the outcome? The setup is invalid; it will give an error message. The system will ask a user to recount before posting. An approval will be required before posting. It will post without approval.
Item Greenserver98 is back-to-back enabled. A local sourcing rule is created to buy from Midtown supplier with 100% allocation and rank 1. Promising mode is set to Infinity Availability based on ATP rule.
Sales order for Greenserver98 is schedule, but the purchase requisition is not created.
What is the reason? Automatically generate orders is not enable in BPA. List price is missing for the item. Supplier is not part of ASL. Promising mode should be set to Supply Chain Availability Search in ATP rule.
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