1Z0-343 Online Practice Questions and Answers

Your client uses an Order Policy Code of 0 (Reorder Point) to calculate suggested order quantities in the Purchase Order generator (P43011).

Which statement is true about Order Policy Code 0?

A. Suggested Order Quantity = Reorder Point - (Quantity Available + On Order)

B. Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity ?Quantity Available

C. Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data

D. Suggested Order Quantity = Reorder Point + Safety Stock – (Quantity Available - On Order)

E. Suggested Order Quantity = Economic Order Quantity + Reorder Point - (Quantity Available + On Order)

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.

A customer is attempting to generate a purchase order from a requisition, but is receiving a Date Invalid error.

What is the cause of this error?

A. The cancel date on the requisition header is in the past.

B. The G/L date on the requisition detail is in the past.

C. The order date on the requisition detail is in the past.

D. The requested date on the requisition header is in the past.

What is the effect on the Item Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/L date is added to the record?

A. The document created in the Item Ledger during Ship Confirm has no document type assigned. When Sales Update is run, this document is overridden by the invoice number and invoice document type.

B. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger.

C. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger, and the item's cost in the inventory document is updated to the latest cost.

D. The invoice number and invoice document type override the document type created in the Item Ledger during Ship Confirm. Then the item's cost is updated to the latest cost.

E. The invoice number and invoice document type that are associated with the sales order override the document type and the document number that were created in the Item Ledger during Ship Confirm.

Your client is being charged a warehouse storage fee equal to 10% of the brokerage fees that are already included in the landed costs setup.

How should you set up the landed costs to accomplish this?

A. Attach a second landed cost rule to the item.

B. Add another cost level to the Landed Cost table with a percentage of cost equal to 10% and a based-on level pointing to the brokerage fee line.

C. Set up the warehouse storage fee by specific item number.

D. Add another cost level to the landed cost table with a percentage of cost equal to 10%.

E. Increase the cost level line for brokerage fees by 10%.

Your client wants to use blanket order processing. They require that all blanket orders that are created do not impact the availability of the items in the orders.

What setup is required to ensure the requested result?

A. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Blanket Orders.

B. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.

C. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.

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. Set Availability Calculation to exclude soft commitments.

Your customer is required to differentiate the series of document numbers used for requisition from those for purchase orders.

What is the first step in the process to accommodate this requirement for all new requisitions?

A. Change the Use field in the Next Numbers for System 43.

B. Change the Next Number field in the processing options for Purchase Order Entry.

C. Change the Order Type Next Number field in the document type definition.

D. Change the Order Type Next Number series in the Order Activity Rules.

E. Change the Next Numbers constant to use a different set of numbers.

Which two Customer Billing Instruction fields do not default to the sales order, based on the ship-to address? (Choose two.)

A. Freight Handling Code

B. Preferred Carrier

C. Partial Line Shipment Allowed

D. Delivery Instructions

E. Backorders Allowed

Which three options can be specified in Document Type Setup when setting up Order Types? (Choose three.)

A. Order Category

B. Bypass Invoice

C. Relieve On-Hand Inventory at Ship Confirm

D. Document Type Next Number

E. Line Type

Which three steps are involved if a user wants to copy, use, and share a grid format? (Choose three.)

A. Use the publish icon, if 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 P9822OU.