1z0-343 Free Practice Test

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

1. A. Filtering by both transaction type and transaction date is an option.
2. B. Data Items cannot be sequenced according to transaction date.
3. C. Inquiries can be made by transaction as well as by data Item.
4. D. Inquiring about stock adjustments for more than one data item at a time is not allowed.
5. E. The Data Browser Is restricted to nonfinancial application

Correct Answer: AC

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?

1. 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.
2. 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.
3. 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.
4. D. Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.

Correct Answer: B

Your customer is required lo d Different Idle the series of document numbers used tor requisitions from those for purchase orders. What is the first step in the process to accommodate this requirement for all new requisitions?

1. A. Change the Use field in the Next Numbers for System 43.
2. B. Change the Next Number field In the processing options for Purchase Order Entry.
3. C. Change the Order Type Next Number field in the document type definition.
4. D. Change the Order Type Next Number series in the Order Activity Rules.
5. E. Change the Next Numbers constant to use a different set of number

Correct Answer: A

Your customer plans to summarize Cost of Goods Sold and Inventory entries when processing Sales Update (R42800). Which batches are created during Sales Update?

1. A. ST Batch Type-: Created If Interbranch sales are Included in those orders processed through Sales Update; contains Interbranch payable entrie
2. B. IB Batch Type: Created during Sales Update; contains the Cost of Goods Sold, Inventor
3. C. Accounts Receivable, and Revenue entries
4. D. G Batch Type: Created during Sales Update; contains the inventor
5. E. Cost of Goods Sold, and Revenue entrie
6. F. IB Batch Type: Created during Invoicing; contains the invoice records for Accounts Receivable
7. G. G Batch Type; Created during Sales Update; contains Inventory and Cost of Goods Sold entrie
8. H. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and Revenue entries
9. I. G Batch Type; Created during Sales Update; contains the Cost of Goods Sol
10. J. Inventory, and Accounts Receivable Trade entrie
11. K. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and General Ledger Revenue entries
12. L. G Batch Type: Created during Ship Confirm; contains Inventory and Cost of Goods Sold entrie
13. M. IB Batch Type: Created during Sales Update; contains Accounts Receivable and Revenue entries

Correct Answer: B

Your customer wishes to process orders so that a minimum quantity always gels ordered for a Line. For Example, if the rule is 85% and 10 VMM ordered, then El most fulfill a quantity of 9.
Which fulfillment option should they use?

1. A. Order fill percent rule
2. B. Cancellation rules
3. C. line fill percent rule
4. D. Release rules

Correct Answer: C