While performing the task "Create Chart of Accounts, Ledger, Legal Entities, and Business Units in Spreadsheet Task", you did not provide the functional currency; however, you mentioned that the legal entity country is the United States of America.
What will be the functional currency of the ledger you are defining?

• A.It is mandatory to provide functional currency, because ledger cannot be defined without functional currency. The system will throw an error upon processing.
• B.It is mandatory to provide functional currency because ledger cannot be defined without functional currency. The system will throw an error upon upload of the spreadsheet because all required fields are not populated.
• C.The system will ask the user to provide functional currency at the time of uploading the spreadsheet if it is not provided in the first place.
• D.The system will automatically pick "USD" as functional currency from the legal entity country.
• E.The system will pick the first available currency from the List of Values.

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What are two outcomes when a lot expires on an item with lot control enabled?

• A.It cannot bereserved for a date beyond the expiration date.
• B.It remains in inventory, but is not considered on-hand when the user is performing min-max or reorder point planning calculations.
• C.It cannot be transacted.
• D.It is not included in cycle counts.
• E.It is issued out of stores.

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Your customer wants to transfer material from facility A to facility B.
They are using the interorganization transfer to perform the transaction in the system. Their requirement is "whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost." Which task must be set up to accomplish this requirement?

• A.Manage Supply Chain Financial Orchestration Transfer Pricing Rules
• B.Manage Organization Relationships
• C.Manage Cost Plus Pricing
• D.Manage Cost Organization Relationships
• E.Manage Interorganization Markup

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

• A.If the receipt is required, then accounting of the receipt delivery transaction will happen only in Receipt Accounting because there willnot be a delivery transaction in inventory.
• B.Expense destination transfers are expensed upon delivery hittingan expense account instead of an inventory asset account as would be the case for inventory destination transfers.
• C.Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.
• D.Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.
• E.If the receipt is not required, Cost Accounting will pick up both the issue and receipt activity from the single inventory transaction "Transfer Order Issue".

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Your supplier sent you stock against a consigned agreement. You transferred all the stock to owned and generated a consumption advice. An invoice was raised by the supplier and the payment made. A few days after using some of the quantities of the stock, you realized that some of the stock sent by the supplier is not of suitable quality and you need to send the stock back.
What is the process of returning the material?

• A.You have to transfer the ownership of item and perform the return transaction.
• B.You cannot return consigned items that are invoiced and paid. Treat the material as scrap.
• C.You have to cancel the invoice and send the material back without changing the ownership.
• D.Return the material and create a debit memo for the supplier.

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