Your customer wants to transfer material from facility A to facility B. They are using the interorganization transfer to perform the transaction in the system. Their requirement is “whenever material is transferred from their facility A to facility B, facility B needs to pay 5% additional amount to the current item cost”.
Which task must be set up to accomplish this requirement?
Your customer wants you to restrict the values of Receivables Transaction Type for their three business units. You created three reference data sets for each business unit. However, the user is still able to see the values in the Transaction Type list of values which are not defined in the business unit data set.
What is the reason for this behavior?
When handling a JSF request, your application code decided to redirect the call to another URL by using HTTP redirect. Which action should you take to correctly complete the handling of the JSF life cycle?
Your customer has received 50 boxes of item A (priced at $10 per box) and these items are transferred to the asset Inventory organization. There are no additional quantities in any of the inventory organizations apart from the received 50 boxes. After running all the necessary cost accounting and receipt accounting processes successfully, the item valuation for item A is still zero.
What is the reason?
Give the code fragment:
And the code fragment:
The sendConfirmation() and reserve() methods should be executed in the same transactional context.
Which transaction attributes do you ensure this?
How can you inject a target web service into an EJB?
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 are selling the same material.
How do you configure your enterprise to meet this requirement?
For an Item to be enabled for back-to-back order process, which attribute do you need to set?
You set up an item organization and an inventory organization as part of your customer’s requirement.
Your customer has, by mistake, performed a receipt transaction in the item organization instead of the inventory organization. How will you rectify this error?
On the Supply Lines Overview page, the deviations in supply type chart show a supply line status of exception.
What action must you take?
