1z0-519 practice questions, page 2 of 4, with answer review and explanations.
Question 6
Which three statements are true about ABC Analysis and cycle count Classes? (Choose three.)
The hit/miss% for the Class overrides the hit/miss%ofthe cycle count header.
The hit/miss% for the cycle count header overrides the hit/miss%ofthe Class.
An ABC Analysis can be compiled for a sub inventory that is defined as a non-quantity-tracked sub inventory.
An ABC Analysis can be compiled for nonasset (expense subinventories for which quantities are tracked).
In ABC Analysis, a quantity variance must always be submitted for approval, regardless of the tolerance levels
Positive and negative tolerances can be entered for each class, which will override the tolerance at the cycle count header level
Question 7
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.
Question 8
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
Question 9
Your customer is planning to dose the accounting period in Inventory. Before closing the period, the customer would like to view the total number of pending transactions in one form. Which form would provide this Information?
Pending Status
View MaterialTransactions
FindPendingTransactions
Transaction Open Interface
InventoryAccountingPeriod
Question 10
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