Oracle E-Business Suite R12.1 Inventory Essentials 1z0-519 Question # 2 Topic 1 Discussion

Oracle E-Business Suite R12.1 Inventory Essentials 1z0-519 Question # 2 Topic 1 Discussion

1z0-519 Exam Topic 1 Question 2 Discussion:
Question #: 2
Topic #: 1

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.)


A.

Define an Intercompany Price List.


B.

Define the correct Unit of Measure conversions for Dual UOM.


C.

Define Intercompany Relations for each pair of operating units.


D.

Define a separate Item Master Organization for each operating unit.


E.

Define Receiving Options for each inventory organization in each operating unit.


F.

Define Shipping Networks for each pair of shipping and receiving inventory organizations.


G.

Ensure that the Receiving Options are uniform for ail inventory organizations in each operating unit.


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