Free 1z0-343 Class 2021

NEW QUESTION 1
Which three steps are involved if a user wants to copy, use, and share a grid format?

• A. Use the publish icon, II the new grid format is going to be shared with other users.
• B. Select the grid format you want to copy to another format, and use the Save As option.
• C. New shared grid formats are automatically available to other users.
• D. To share a new grid format, it has to go through the approval process using the User Defined Objects application P98220U.

Answer: ABC

NEW QUESTION 2
Your client has multiple satellite warehouses around a Branch Plant; however, every shipment comes out of the same shipping address. What information should you set for the satellite warehouses to use the same shipment depot on the sales order detail line?

• A. Transportation Constants for all the satellite Branch Plants to point to the same Shipment Depot
• B. Routes set up only for the shipping branch plant
• C. Branch/Plant ALL and Order Activity Rules for all Satellite Branch Plants
• D. Shipment Consolidatio
• E. Business Unit, and Branch Plant Constants for the shipping location
• F. Branch Plant Constants to use the same Business Unit address book as the shipping location

Answer: E

NEW QUESTION 3
Which option lists steps that must be set up In order to create functional vehicles In Transportation?

• A. Vehicle Master and Compartments
• B. Vehicle Master and Vehicle Types
• C. Carrier Master and Load Types
• D. Carrier Master and Vehicle Registration Number
• E. Options and Equipment and Vehicle Registration NumberWhich two Customer Billing Instruction fields do not default lo the sales older, based on the ship to address?
• F. Freight Handling Code
• G. Preferred Carrier
• H. Partial line Shipment Allowed
• I. Delivery Instructions
• J. Backorders Allowed

Answer: BE

NEW QUESTION 4
A client enters a purchase order for a one-time purchase of a nonstock item. The client Is not able to process the order because of an "Item Number Invalid'' error. Because this is a onetime purchase, the client does not w.int to set up a nonstock record In the nonstock Item master.
What should you change to eliminate this error?

• A. Enter a value In the Description 1 Held rather than entering a value In the Item Number field.
• B. Create a supplier/Item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an Inventory interface of A or N.
• C. Change the line type definition associated with the detail line so that it has an inventory interface of A or N.
• D. Change the G/L class code in the line type definition to match the G/L class code In the processing options behind purchase order entry.
• E. Change the line type definition associated with the detail line so that it has an Inventory Interface of Y or D.

Answer: A

NEW QUESTION 5
Your customer requires the address book Application to contain the following features: basic address book Information, map of the physical address, open Invoices, and vouchers.
What are the two ways to satisfy your customer's request?

• A. Show the customer how to use the existing form exits within the Address Book Revisions application.
• B. Update the Address Book Revision form to display Invoice vouchers, and a physical mop using Composite Application Framework (CafeOne).
• C. Show the customer how to use the existing Row exits within the Work With Addresses application.
• D. Educate the customer on how to use CafeOne to customize the Address Book Revisions application.

Answer: A

NEW QUESTION 6
You customer stocks an items in their warehouse for sale: however, occasionally, they will have the item shipped to their customer directory from the supplier.
How can this be accomplished?

• A. Set up a category code on the item to direct the processing of the line during sales order entry.
• B. The item must be set up in the item master with both a line type of S and D.
• C. The item must be set in the item master with a line type of D.
• D. Change the line type to D on the sales order detail; line of the ite

Answer: D

NEW QUESTION 7
Your client's pricing strategy includes contract prices, trade discounts, base prices, and standard pike adjustments. Which statement describes the hierarchy that defines how the system determines a price on a sales order?

• A. Base price with standard price adjustment, base price with trade discount, contract price, and base price
• B. Base price with trade discount, base price with standard price adjustment, base price, and contract price
• C. Base price with trade discount, base price with standard price adjustment, contract price, and base price
• D. Base price with trade discount, contract price, base price with standard price adjustment, and base price
• E. Contract price, base price with standard price adjustments, base price with trade discount, and base price

Answer: A

NEW QUESTION 8
Your client and their supplier have an agreement that the supplier will not send invokes. Your client will pay the supplier based on what they receive.
How should you set this up to ensure that the system processes this supplier's invoices according to the agreement?

• A. Set the Supplier Cross-Reference code to process evaluated receipts.
• B. Set the processing options In the Voucher Match program to allow Evaluated Receipts Settlement.
• C. Set the Evaluated Receipts field In the Purchase Order Entry program to Y.
• D. Process only EDI-generated invoices.
• E. Set the Evaluated Receipts field In Purchasing Instructions to

Answer: E

NEW QUESTION 9
A client has entered two purchase orders. Based on the total amount, the first purchase order is required to go through the approval process and has not yet been approved. The second purchase order does not require approvals. The Items on each purchase order are now on the dock ready to be received. The receiving clerk can find only the purchase order that did not go through the approval process.
Identify the reason for this.

• A. The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.
• B. The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.
• C. The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.
• D. The Override Next Status Code processing option in Purchase Order Entry (P4310) was not set to advance the second purchase order past an approved status.
• E. Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.

Answer: B

Explanation:
Your client is interested in using Sales Transfers to record the movement of goods between warehouses. How is Inventory committed when you enter a Sales Transfer order?
A. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: On PO
B. Shipping Branch/Plant: In Transit. Receiving Branch/Plant: On PO
C. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: Other Quantity 1
D. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: In Transit
E. Shipping Branch/Plant: In Transit. Receiving Branch/Plant: In Transit

NEW QUESTION 10
Which two statements are true about checking data in the Data Browser?

• A. Filtering by both transaction type and transaction date is an option.
• B. Data Items cannot be sequenced according to transaction date.
• C. Inquiries can be made by transaction as well as by data Item.
• D. Inquiring about stock adjustments for more than one data item at a time is not allowed.
• E. The Data Browser Is restricted to nonfinancial application

Answer: AC

NEW QUESTION 11
A client transfers inventory between warehouses within the same company. Both warehouses carry the inventory at the same cost. In the Journal entries tor the transfer, the client finds that the batch amount is blank.
Identify the correct reason why this happened.

• A. The client should reverse the transfer transaction, create an issue to remove quantity from the old location, and then create an adjustment to add quantity to the new location.
• B. The AAIs are set up Incorrectl
• C. Correct the AAls so that the journal entry amount will appear.
• D. No correction is necessar
• E. A batch with a blank amount is correct.
• F. The cost is incorrect for one of the warehouse
• G. the client should reverse the transfer, verify the cost, and reenter the transaction.
• H. The client should carry the Inventory cost at different amounts for each warehous
• I. This approachensures that a variance Journal entry is create

Answer: C

NEW QUESTION 12
Your client has some high value customers that they want to make sure gel any inventory that comes available after a backorder. What is the correct way to make sure this happens?

• A. Create an alternative version of the Sales Order Entry program lo bypass availability checking.
• B. Add a priority code in the Customer Billing Instruction
• C. Then create on alternative version of the Backorder Release and Report program to process priority codes then by request date.
• D. Create a Query on the Customer Service program lo monitor orders on backorder for those special clients and then use the Release Backorders - Online program to allocate the Inventory.
• E. For their orders on backorde
• F. change the request date lo one far in the past so that when the Backorder Release and Report program run
• G. It allocates the older orders first.

Answer: D

NEW QUESTION 13
Your customer plans to summarize Cost of Goods Sold and Inventory entries when processing Sales Update (R42800). Which batches are created during Sales Update?

• A. ST Batch Type-: Created If Interbranch sales are Included in those orders processed through Sales Update; contains Interbranch payable entrie
• B. IB Batch Type: Created during Sales Update; contains the Cost of Goods Sold, Inventor
• C. Accounts Receivable, and Revenue entries
• D. G Batch Type: Created during Sales Update; contains the inventor
• E. Cost of Goods Sold, and Revenue entrie
• F. IB Batch Type: Created during Invoicing; contains the invoice records for Accounts Receivable
• G. G Batch Type; Created during Sales Update; contains Inventory and Cost of Goods Sold entrie
• H. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and Revenue entries
• I. G Batch Type; Created during Sales Update; contains the Cost of Goods Sol
• J. Inventory, and Accounts Receivable Trade entrie
• K. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and General Ledger Revenue entries
• L. G Batch Type: Created during Ship Confirm; contains Inventory and Cost of Goods Sold entrie
• M. IB Batch Type: Created during Sales Update; contains Accounts Receivable and Revenue entries

Answer: B

NEW QUESTION 14
What is the purpose of the Versions tab when inquiring on .in interactive application?

• A. It allows a user lo specify what versions of each of the called applications to execute.
• B. It allows users to specify the version of the Interactive application called when executed from a menu.
• C. Specify the values preloaded into the form when executing the application.
• D. It restricts the interactive application to call only one other interactive applicatio

Answer: A

NEW QUESTION 15
Your client wants to ensure that the system will take certain quantities Into account when committing available inventory during the order entry Which two statements ace true about the calculation of available inventory?

• A. Quantities on open purchase orders can increase availability.
• B. Hard commitments are always subtracted from on hand Quantity, but not future commitments
• C. Safety stock is always subtracted from the available quantity
• D. Quantities In inspection Increase the available quantity if it is defined to do so In Receipt Routing Definition.
• E. The availability calculation is defined in Branch/Plant Constants (P4100I).

Answer: CE

NEW QUESTION 16
You have hired a new department supervisor who has been added as an approver on several approval routes. As the orders move through the route, the supervisor is not receiving any messages regarding orders HUM need approval.
How should this be corrected?

• A. Check the Approval Route code In the Hem Master program.
• B. Add the employee's address number into the User Profiles program.
• C. Enter the Employee address number in the processing option for the Orders Awaiting Approval program.
• D. Set the Employee flag in the approver's Address Book record.
• E. Set the messages flag In the Default Location and Printer progra

Answer: A

NEW QUESTION 17
Your customer wishes to process orders so that a minimum quantity always gels ordered for a Line. For Example, if the rule is 85% and 10 VMM ordered, then El most fulfill a quantity of 9.
Which fulfillment option should they use?

• A. Order fill percent rule
• B. Cancellation rules
• C. line fill percent rule
• D. Release rules

Answer: C

NEW QUESTION 18
Which three components do you need to set up shipment hacking?

• A. shipment reference number added to shipment
• B. carrier SCAC code
• C. tracking application type In constants/carrier master
• D. tracking business functions and reference qualifier set up in carrier master
• E. carrier URL

Answer: A

NEW QUESTION 19
Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P vouchers that carrier will be paid.
How can you ensure that carrier invoices will follow the required process?

• A. A correct GL/Class code needs to be added to the Carrier's Supplier MSSbM
• B. Auto Pay flag In the Carrier Master needs to be off.
• C. Freight allocation needs to be on at the charge code tor Payables.
• D. A different version of the freight update program (R4981) needs to be use

Answer: A

NEW QUESTION 20
Your client wants to um blanket order processing they require that all blanket orders that ate created do not Impact the availability of the items in the orders.
What setup is requited to ensure the requested result?

• A. Set processing option In M210 - Sales Order Entry to commit blanket order quantities to Other Quantity 1 fiel
• B. Set Availability Calculation to exclude Blanket Orders.
• C. Set processing option In P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity 1 fiel
• D. Set Availability Calculation to exclude Other Quantity 1 Commitments.
• E. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.
• F. Set Availability Calculation to exclude Other Quantity 1 commitments
• G. Set processing option in P4210 - Sates Order Entry to commit blanket order quantities to Other Quantity 1 fiel
• H. Set Availability Calculation to exclude soft commitments.

Answer: C

NEW QUESTION 21
Your client is entering sales orders using base pricing.
What logic does the system use to retrieve the price based on the effective dates?

• A. Past Due Date
• B. Delivery Date
• C. Earliest Expiration Date
• D. Closest Start Date
• E. Order Date

Answer: B

NEW QUESTION 22
Which User Defined Codes (UDCs) are required by inventory Management?

• A. GL Class code, cost method codes, language preferences, and document types
• B. Classification code categories, stocking types, dual unit of measure, and document types
• C. Transaction types, stocking types, unit of measure, business unit type, and document types
• D. Stocking types, units of measure, dual unit of measure, and transaction types

Answer: C

NEW QUESTION 23
Which three functions are available to grid users?

• A. Customization of Individual data Items by color is available.
• B. Preload a list or range of values into the data item fields.
• C. Always use the Personalized Grid Button to create a grid format override.
• D. When exporting data from a grid, all data fields are exported regardless of security

Answer: ABD

NEW QUESTION 24
Which setup sends one invoice to those customers who want it at the end of the month lot all orders that ate shipped during the month?

• A. Activate Invoice Consolidation in the Customer Billing Instruction
• B. Set up an Invoice Cycle Preferenc
• C. Run the Cycle Billing program daily-Run a version of the Print Invoices program that specifies the scheduled invoke date that is equal to today's date.
• D. Activate Invoice Consolidation in the Customer Billing Instruction
• E. Run the Print Invoice program tor this customer once a month to print out an invoice with all of the orders shipped during the month.
• F. Activate Summarized Invoices in Customer Billing Instruction
• G. Run the Print Invoke program for this customer once a month to print out an invoice that list* all of the orders shipped during the month.
• H. Set up the Scheduled Invoice Dates as monthly for the custome
• I. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.
• J. Activate Invoice Consolidation in the Customer Billing Instruction
• K. Set up an Invoice CyclePreferenc
• L. Run the Cycle Billing program monthl
• M. Run a version of the Print Invoices program that specifies the end-of month scheduled invoice date.

Answer: C

NEW QUESTION 25
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