1Z0-343 Online Practice Questions and Answers

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

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.

A warehouse user is trying to enter an inventory adjustment for an item, but is receiving an Invalid Location error.

Why is this happening?

A. The warehouse is set up with location control and the item has not been set up with a primary location.

B. The inventory adjustment application P4114 is not set up with a default location.

C. The warehouse is set up with location control and the location is not set up in the Location Master.

D. The branch plant does not have a primary location set up for the item.

Your client's pricing strategy includes contract prices, trade discounts, base prices, and standard price 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 adjustment, base price with standard price adjustment, and base price

Your client's pricing for a customer order is not calculating correctly.

Which option represents the most detailed price setup?

A. Customer and Item

B. Customer Group and Item Group

C. Customer group and item

D. all customers and Item

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 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.

Which two statements are true about checking data in the Data Browser? (Choose two.)

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 applications.

To set up commissions for a salesperson, which three elements must be linked? (Choose three.)

A. Order type

B. the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)

C. Commission Percentage

D. Customer

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

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.

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? (Choose two.)

A. Show the customer how to use the existing Form exists within the Address Book Revisions application.

B. Update the Address Book Revisions form to display invoices, vouchers, and a physical map using Composite Application Framework (CafeOne).

C. Show the customer how to use the existing Row exists within the Work With Addresses application.

D. Educate the customer on how to use CafeOne to customize the Address Book Revisions application.

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).

What program should you run to compare the system quantities to the actual physical counts during a cycle count?

A. Run the Cycle Variance Detail Print program

B. Run the Select Items for Cycle Count program and review the output

C. This is not possible. There is not a standard JDE report that makes this comparison.

D. Run the Cycle Count Update program, and review the report.

E. Run the Print Cycle Count Sheets program and review the sheets.