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1. 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) From Planner to Planner
C) From Item to Item
D) Planning Level
E) Sort by
2. Your company has established inventory balances integration with 3PL system.
Which option cannot be achieved out of the box using this integration?
A) Purge inventory balance message periodically.
B) Compare and automatically report inventory mismatches.
C) Resolve processing exceptions.
D) Import inventory balance message in bulk.
3. A third-party service equipment is used for various purposes in a manufacturing facility and needs to be overhauled once a year. This equipment is charged based on its consumption without a project dependency.
At this point, it should be transferred out to the vendor's warehouse for maintenance and then returned back in the future depending upon the requirement.
The material stock transfer should happen with an offline approval and with an account alias as a logical reference.
What is the ideal way to handle this process?
A) Subinventory Transfer
B) Requisitions
C) Miscellaneous Transaction
D) Move Request
E) Transfer Order
4. Your organization is using min-max planning to replenish stock and the planning parameters are set at item organization level with a default subinventory:
Item: A, Min Qty: 25, Max Qty: 150 and Current Level: 20
The item above is purchased from a supplier. Although there is subinventory on hand, the subinventory is below the minimum required level. This should trigger a Min-Max report entry, but the requisition is not generated. Why?
A) Min-max planning can be performed at the Organization level.
B) Item is not defined in Manage Item Subinventories.
C) Fixed lot multiplier is not set.
D) Rounding the Reorder Quantity is disabled.
E) No value has been set for the "Min-Max Replenishment Reorder Approval" profile.
5. Your customer wants to prevent customer shipments out of a specific subinventory. They are setting up a material status to control this.
Which transaction do they need to disallow?
A) Sales Order Pick
B) Sales Order Issue
C) Ship Confirm
D) Miscellaneous Issue
E) Move Request Putaway
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C | Question # 4 Answer: D | Question # 5 Answer: C |
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