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1z0-343 Questions and Answers

Question # 6

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.

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Question # 7

Your client is concerned that after the most recent update, commitment information in the Item Availability program does not reflect the correct amounts for sales orders.

Running which report corrects any commitment issues for any open sales orders?

A.

the Inventory G/L Post report

B.

the Repost Active Sales Order report

C.

the Pick Slip report to pick any eligible sales orders

D.

the Item Balance/Ledger Integrity report

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Question # 8

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.

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Question # 9

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).

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Question # 10

Your customer wants to set up supplier pricing for a stock item to default unit cost based on supplier, item, and item branch.

What item information setup is required?

A.

Item Master, Purchasing Price Level

B.

Item Branch, Sales Price Level

C.

Item Branch, Inventory Cost Level

D.

Item Master and Item Branch, Purchasing Price Level

E.

Item Branch, Purchasing Price Level

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Question # 11

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.

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