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

• A.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.
• B.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.
• C.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".
• D.Cost Management will pick up the delivery transaction directly from Receivingand process the expense accounting from that transaction.
• E.Cost for Lot and serial numbers are tracked at put away time when the items are recorded in a destination inventory location.

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Which three statements about project specific picking process are correct? (Choose three.)

• A.Shipment lines with project task can be created in shippingorganization not enabled for projects.
• B.Pick release of movement request allocates common inventory prior to project specific inventory.
• C.Picks with same project and task can be grouped to single pick slip.
• D.Picks can be searched by project and task number.

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Which three statements are true regarding PAR Location Management?

• A.A receipt is required on interorganization expense destination transfer orders between the from and to organizations
• B.Organizations can perform locator-level stock counting for both quantity and non-quantity tracked subinventories.
• C.Periodic Automated Replenishment (PAR) enabled facilities that do not store perpetual inventory (such as hospitals) to perform locator-level replenishment.
• D.PAR location management replenishment are calculated at the organization level or subinventory level.
• E.If the stock level falls below the target on-hand quantity for the locator, inventory generates the appropriate replenishment document based on the item sourcingfor the subinventory.

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A supply request has been received in supply chain orchestration. Both organizations belong to the same legal entity and they do not have a buy-sell relationship between them.
Which type of execution document can fulfill the supply request?

• A.Transfer Order
• B.Sales Order
• C.Purchase Order
• D.PurchaseRequisitions

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Which three values are applicable for the profile option - "Transaction Processing Mode" for subinventory transfer and interorganization transfer? (Choose three.)

• A.Offline Processing
• B.Blind Processing
• C.Background Processing
• D.Sequential Processing
• E.Concurrent Processing
• F.Online Processing

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