Refresh 1z0-343 Answers 2021

NEW QUESTION 1
Which two statements are true about checking data in the Data Browser?

• 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 application

Answer: AC

NEW QUESTION 2
What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer?

• A. Request proof of delivery from customer after Ship Confirmation.
• B. Add shipment to a Compartmentalized Load.
• C. Create Intermodal Routes to track all the carriers in the transportation process.
• D. Add shipment to an In-transit load and perform delivery confirmatio

Answer: C

NEW QUESTION 3
Which three functions are available to grid users?

• A. Customization of Individual data Items by color is available.
• B. Preload a list or range of values into the data item fields.
• C. Always use the Personalized Grid Button to create a grid format override.
• D. When exporting data from a grid, all data fields are exported regardless of security

Answer: ABD

NEW QUESTION 4
What two statements are true about processing blanket orders?

• A. When releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship lo and Supplier fields.
• B. When entering a blanket order, specify the goods or services to be received on a periodic basis
• C. Purchase orders and blanket orders are required lo have different order types.
• D. To receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order.

Answer: AB

NEW QUESTION 5
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 Older Quantity = Reorder Point t Safety Stock - (Quantity Available - On Order)
• E. Suggested Order Quantity = Economic Order Quantity + Reorder Point (Quantity Available + On Order)

Answer: D

NEW QUESTION 6
You have hired a new department supervisor who has been added as an approver on several approval routes. As the orders move through the route, the supervisor is not receiving any messages regarding orders HUM need approval.
How should this be corrected?

• A. Check the Approval Route code In the Hem Master program.
• B. Add the employee's address number into the User Profiles program.
• C. Enter the Employee address number in the processing option for the Orders Awaiting Approval program.
• D. Set the Employee flag in the approver's Address Book record.
• E. Set the messages flag In the Default Location and Printer progra

Answer: A

NEW QUESTION 7
Your client has some high value customers that they want to make sure gel 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 lo bypass availability checking.
• B. Add a priority code in the Customer Billing Instruction
• C. Then create on alternative version of the Backorder Release and Report program to process priority codes then by request date.
• D. Create a Query on the Customer Service program lo monitor orders on backorder for those special clients and then use the Release Backorders - Online program to allocate the Inventory.
• E. For their orders on backorde
• F. change the request date lo one far in the past so that when the Backorder Release and Report program run
• G. It allocates the older orders first.

Answer: D

NEW QUESTION 8
Where can the carrier default from when dealing 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

Answer: E

NEW QUESTION 9
For a defined group of Hems, the unit cost on a purchase order cannot deviate from the standard test by more than 2%.
Where should this be defined?

• A. Set the tolerance processing option in the Receipts program to 2%.
• B. Set the tolerance for the company to 2% in Tolerance Rule Setup.
• C. Set the tolerance for the item group to 2% for Unit Cost in Tolerance Rule Setup.
• D. In the Item Branch/Plant, set the tolerance to 2%.
• E. Set up an order hold code for 2% toleranc

Answer: C

NEW QUESTION 10
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

Answer: A

NEW QUESTION 11
Your client wants to proportionately allocate shipment freight charges to each item that contributes to the total weight and volume of the shipment
How should you accommodate this?

• A. Approve shipment height allocations during the shipment confirmation of the sales order.
• B. Set up AA1 4922.
• C. Define shipment freight allocations for each customer.
• D. Activate the freight allocation for the appropriate charge codes that you assign to rates.
• E. Update freight charges at voucher matc

Answer: C

NEW QUESTION 12
Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P vouchers that carrier will be paid.
How can you ensure that carrier invoices will follow the required process?

• A. A correct GL/Class code needs to be added to the Carrier's Supplier MSSbM
• B. Auto Pay flag In the Carrier Master needs to be off.
• C. Freight allocation needs to be on at the charge code tor Payables.
• D. A different version of the freight update program (R4981) needs to be use

Answer: A

NEW QUESTION 13
Which two statements are true for Procurement Management User Defined Codes (UDCs)?

• A. Schedule Nam
• B. Landed Cost Component
• C. Order templates, Hem Price Groups, and Commodity Class Codes are required UDCs for Procurement Management.
• D. UDC 41/9 identifies the G/L offset that the system uses when It searches for the account to which it posts procurement transactions.
• E. Procurement System Hold Codes (42/MC) is hard coded and has special handling code logic.
• F. To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional.

Answer: AB

NEW QUESTION 14
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 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 foe the replacement Hem, 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.

Answer: B

NEW QUESTION 15
Your client and their supplier have an agreement that the supplier will not send invokes. Your client will pay the supplier based on what they receive.
How should you set this up to ensure that the system processes this supplier's invoices according to the agreement?

• A. Set the Supplier Cross-Reference code to process evaluated receipts.
• B. Set the processing options In the Voucher Match program to allow Evaluated Receipts Settlement.
• C. Set the Evaluated Receipts field In the Purchase Order Entry program to Y.
• D. Process only EDI-generated invoices.
• E. Set the Evaluated Receipts field In Purchasing Instructions to

Answer: E

NEW QUESTION 16
When setting up Kit Items in E1. how does the system store those items?

• A. Inventory tor Kit Patents Items is stored In a dedicated Kit's location.
• B. The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.
• C. The system does not carry inventory tor the parent Item; the parent item simply represents all components bundled together 05 an assembled Item and only components are stored in the system.
• D. The system creates a Work Order for the Parent Item and when the work order is completed, the inventory is updated to a specific location where the sales order can be hard committed.

Answer: A

NEW QUESTION 17
You customer stocks an items in their warehouse for sale: however, occasionally, they will have the item shipped to their customer directory 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 S and D.
• C. The item must be set in the item master with a line type of D.
• D. Change the line type to D on the sales order detail; line of the ite

Answer: D

NEW QUESTION 18
Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Older Type. SO, but they do not require the printing or sales acknowledgment alter entering the order.
What changes are required to the Order Activity Rules, if line type is S?

• A. Add a status in the Other Allowed Held tor the Print Acknowledgement step for order type SO to bypass the print function.
• B. Delete the Print Acknowledgement step In the Order Activity Rules for that branch for order type SO and line type S.
• C. Add a status In the Other Allowed Held for the Enter Order step for Order type SO and line type S to bypass the print function.
• D. Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.
• E. Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO and line type S to bypass the print function

Answer: B

NEW QUESTION 19
Which three components do you need to set up shipment hacking?

• A. shipment reference number added to shipment
• B. carrier SCAC code
• C. tracking application type In constants/carrier master
• D. tracking business functions and reference qualifier set up in carrier master
• E. carrier URL

Answer: A

NEW QUESTION 20
Which three options can be specified in Document type Setup when setting up Order Types?

• A. Order Category
• B. Bypass Invoice
• C. Relieve On Hand Inventory at Ship Confirm
• D. Document type Next Number
• E. Line Type

Answer: ABD

NEW QUESTION 21
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