Your client has inventory organizations that belong to different operating units. All Items are manufactured in one operating unit and shipped to distribution
warehouses that belong to other operating units. On an exception basis, transfers may be arranged between distribution warehouses in different operating units.
All transfers between operating units are at the shipping organization's standard cost plus a transfer charge percentage.
Identify three inventory setup steps that are required for allowing the receiving inventory organization to correctly process receipts from inventory organizations
belonging to another operating unit. (Choose three.)
Define an Intercompany Price List.
Define the correct Unit of Measure conversions for Dual UOM.
Define Intercompany Relations for each pair of operating units.
Define a separate Item Master Organization for each operating unit.
Define Receiving Options for each inventory organization in each operating unit.
Define Shipping Networks for each pair of shipping and receiving inventory organizations.
Ensure that the Receiving Options are uniform for ail inventory organizations in each operating unit.
Correct answer: CEF
Question 2
Which two functional areas have default category sets? (Choose two.)
Planning, Engineering, Costing
Purchasing, Payables, Inventory
Inventory, Purchasing, Bill of Materials
Order Management, Inventory, Purchasing
Inventory, Bill of Materials, Work in Process
Planning, Order Management, General Ledger
Order Management, Inventory, Work in Process
Correct answer: AD
Question 3
What are the prerequisites for performing an accurate ABC Compile for Inventory Items using the Current on-hand value as the compile criterion?
Items costed only
Items with on-hand quantity only
Either items with on-hand quantity or items costed