Your company is an automobile spares manufacturing organization, which follows a discrete process. It has its own manufacturing and distribution centers located globally.
It has these business units:
US- USA business unit
CAN - Canadian business unit
UK - UK business unit
MX - Mexican business unit
IND - India business unit
SPA - Spain business unit
FRA - France business unit
NL - Netherlands business unit
GER - Germany business unit
These are the inventory organizations that exist in each business unit:
Inventory Org - business unit
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GM (Master Org) - US
US1 (Child Org) - US
US2 (Child Org) - US
CA1 (Child Org) - CAN
MX1 (Child Org) - MX
IN1 (Child Org) -IND
SP1 (Child Org) - SPA
FR1 (Child Org) - FRA
NL1 (Child Org) - NL
DE1 (Child Org) - GER
Which two statements are true? (Choose two.)

• A.Items cannot be assigned to inventory organizations across business units.
• B.Item organizations are also supported to serve as inventory organizations.
• C.All inventory organizations do not need to be in the same business unit to assign items.
• D.You candefine an item in the IN1 inventory organization and assign it to the DE1 inventory organization.
• E.Items defined in the GM organization can be assigned to US1,US2, NL1, and MX1 inventory organizations.
• F.Operational Attributes can be controlled only at the Master Level.

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You have a high value item that you want to audit on an unscheduled basis to deter pilfering.
Which two methods could you use to do this? (Choose two.)

• A.Manual Cycle Count
• B.Automated Cycle Count
• C.ABC Count
• D.Blind Inventory Count
• E.Based on Item Category

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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?

• A.ATP rule is not defined.
• B.Work definition is missing for the item.
• C.No Blanket Purchase Agreement (BPA) exists for this supplier - item combination.
• D.The sourcing rule is incorrect.

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Your are in the process of analyzing the demand and supply schedules for the item based on high level reservations.
Identify the reservation document type that would be applicable to both supply as well as demand.

• A.Transfer Order
• B.Account Alias
• C.Requisition
• D.Work Order
• E.On Hand
• F.Movement Request

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You face a supply request exception due to some reason. You realize that youneed to make some changes to the Manage Supply Request Exceptions page.
Which action will you perform?

• A.Update the supply request and submit it. The errors will be resolved automatically.
• B.The supply request can be updated using a third-partyapplication only.
• C.Update the supply request and make sure errors are resolved before resubmitting it.
• D.The supply request cannot be updated. The only way is to resolve the error in the source application and resubmit the request.

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