1Z0-343 Online Practice Questions and Answers

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.

A customer's credit limit has been established at $10,000 and current outstanding A/R is $7,000. The customer has active, unshipped sales orders with request dates that are two months in the future and total $3,000. The customer calls today with a $500 order to be shipped immediately.

What happens to the order?

A. The order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.

B. The order does not go on hold, because credit checking only compares the dollar value for open orders against the credit limit.

C. The order does not go on hold. The system automatically determines that the request date of the new order comes before the request dates of the existing open orders. The system will allow the $500 order to be processed, and put a credit hold on the order with the request date furthest in the future.

D. The order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.

E. The order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.

Which three components do you need to set up shipment tracking? (Choose three.)

A. shipment reference number added to shipment

B. carrier SCAC code

C. tracking application type in constants/carrier master

D. tracking business function and reference qualifier set up in carrier master

E. carrier URL

Your customer stocks an item in their warehouse for sale; however, occasionally, they will have the item shipped to their customer directly 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 5 and D.

C. The item must be set up in the item master with both a line type of D.

D. Change the line type to D on the sales order detail line for the item.

How should you set up price breaks on quote orders sent to suppliers?

A. Set up a supplier/item price in the P41061.

B. Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry).

C. Enter different quantities and prices in the Quote Response (P4334) application.

D. Use Advanced Pricing for Procurement to set up price breaks.

What is not available when reviewing the sold-to account on the Credit Check Inquiry?

A. last invoice date

B. aging balance of open A/R

C. total amount of open sales orders

D. date last paid

E. credit limit for the parent

Identify the option that describes the sequence of events when generating and processing a single shipment for a sales order with billable freight.

A. Enter the sales order, route the shipment, print pick slip, confirm the standard shipment, print BOL, approve the shipment, run freight update, print invoice, and run sales update.

B. Enter the sales order, route the shipment, print pick slip, confirm the transportation shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.

C. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the transportation shipment, print BOL, run freight update, print invoice, and run sales update.

D. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the load, print invoice, and run sales update.

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

What is the purpose of the Versions tab when inquiring on an interactive application?

A. It allows a user to 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 application.

Where can the carrier default from when creating a sales order with shipment?

A. Transportation Constants or P4210 Processing Options

B. P4210 Processing Options or Carrier Preference

C. Transportation Constants or Vehicle Information

D. Customer Billing Instructions or Carrier Preference

E. Customer Billing Instructions or P4210 Processing Options