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

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

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

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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 can be searched by project and task number.
• D.Picks with same project and task can be grouped to single pick slip.

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For an Item to be enabled for back-to-back order process, which attribute do you need to set?

• A.Item attribute: Reservations Enabled
• B.Item attribute: Back-To-Back Enabled
• C.Organization attribute: Allow Reservations
• D.Organization attribute: Allow Back to Back Processing
• E.Item attribute: Allow purchase orders off of sales orders

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You have an organization that runs both its domestic and international business from the same offices.
However, the organization does not want the domestic side of the business to be able to transact on the international side, even though they areselling the same material.
How do you configure your enterprise to meet this requirement?

• A.Set up the domestic and international businesses as separate business units.
• B.Use data access security to separate what each customer can control.
• C.Setup the domestic and international businesses as separate operating units.
• D.Set up the domestic and international businesses as separate cost centers.
• E.Set up the domestic and international businesses as separate projects.

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