1Z0-343 Online Practice Questions and Answers

Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale to customers. The item is sales taxable when sold to their customer.

How would this item be set up?

A. The item master record must have a value indicating that the item is taxable in the sales taxable field.

B. The Branch/Plant Constant must be set to calculate sales tax and then item branch record must have a value indicating that the item is taxable in the sales taxable field.

C. The item branch record must have a value indicating that the item is taxable in the sales taxable field.

D. The item master and item branch record must have a value indicating that the item is taxable in the sales taxable field.

E. The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.

Your client wants to set up a process for customers who were accidentally sent the wrong item.

What is the correct way to do this?

A. Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.

B. Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

C. Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.

D. Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.

How should you group together multiple Delivery Documents in order to print all at once instead of having users select each document separately?

A. Enter the correct Global Message to print behind R49115 (Print Bill of Lading).

B. Set up a Preference for each of the required Delivery Documents.

C. Create a Document Set and print the Document Set when required.

D. Run R49590 (Document Batch Print UBE) for the shipments after ship confirmation.

Your client has multiple satellite warehouses around a Branch Plant; however, every shipment comes out of the same shipment 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 Consolidation, Business Unit, and Branch Plant Constants for the shipping location

E. Branch Plant Constants to use the same Business Unit address book as the shipping location

Your company wants to enter transactions using a customer's item number instead of the primary item number.

How do you enable this for sales orders?

A. Enter the customer's item number as the third item number in the Item Master table. During transaction entry, enter the customer's item number preceded by the code.

B. Set up base price or advanced pricing for this customer/item combination using the customer's item number.

C. Set up the customer cross-reference symbol in Branch/Plant Constants and define the customer item number in the Item Cross Reference table. During transaction entry, enter the customer's item number preceded by the symbol.

D. Set up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code.

E. Set the flag in Customer Billing Instructions to use the customer item numbers from supplemental data.

Your client has some high value customers that they want to make sure to get 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 to bypass availability checking.

B. Add a priority code in the Customer Billing Instructions. Then create an alternative version of the Backorder Release and Report program to process priority codes then by request date.

C. Create a Query on the Customer Service program to monitor orders on backorder for those special clients and then the Release Backorders ?Online program to allocate the inventory.

D. For their orders on backorder, change the request date to one far in the past so that when the Backorder Release and Report program runs, it allocates the older orders first.

What is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDJ) of today's date?

A. Promised Ship (PPDJ) and Promised Delivery date (RSDJ) are a nonworking day in the workday calendar.

B. Preferred Carrier doesn't have a valid Route.

C. Rate Definition is only Billable.

D. Valid routes have either transit days or lead days that makes the routers unavailable for this particular shipment.

Which report will let you view available-to-promise (ATP) inventory levels for a specific time period?

A. The Inventory Journal Report (R41550)

B. The Item Master Directory Report (R41560)

C. The Supply/Demand Report (R4051)

D. The Item Ledger Detail Report (R41540)

E. The Inventory Turn Report (R41116)

Your client wants to ensure that the system will take certain quantities into account when committing available inventory during the order entry process.

Which two statements are true about the calculation of available inventory? (Choose two.)

A. Quantities or 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 (P41001).

Your client has some products that are lot controlled and other that are serial-number controlled. These are also some products that do not require either.

Where are the lot-processing parameters defined so that each item processes correctly?

A. Duplicate Lots field in the System Constants

B. Item Master and Item Branch files in the Lot Process field

C. Lot Status Code in the Item/Lot Information Revisions screen

D. Lot Status Code in the Item Master and Item Branch files

E. Lot Status Code in the Lot Master