1z0-343 Free Practice Test

What two statements are true about processing blanket orders?

1. 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.
2. B. When entering a blanket order, specify the goods or services to be received on a periodic basis
3. C. Purchase orders and blanket orders are required lo have different order types.
4. D. To receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order.

Correct Answer: AB

A warehouse user is trying to enter an inventory adjustment for an item, but IS receiving an Invalid Location error. Why is this happening?

1. A. The warehouse is set up with local ion control and the Item has not been set up with a primary location.
2. B. The inventory adjustment application P4I14 Is not set up with a default location.
3. C. The warehouse is set up with location control and the location Is not set up in the location Master.
4. D. The branch plant does not have a primary location set up for the Ite

Correct Answer: B

You want zero quantity tolerance on a specific Item during receipt, the Item belongs to a group that currently gets a 10% tolerance. How can you accomplish this?

1. A. In the Item Branch/Plant, set the tolerance to zero.
2. B. Set the tolerance tor the specific Item to zero In Tolerance- Rule Setup.
3. C. Set the tolerance processing option In the Receipts program to zero.
4. D. Set up an order hold code for zero tolerance
5. E. Set the tolerance for the company to zero In Tolerance Rule Setu

Correct Answer: D

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

1. A. Order Category
2. B. Bypass Invoice
3. C. Relieve On Hand Inventory at Ship Confirm
4. D. Document type Next Number
5. E. Line Type

Correct Answer: ABD

Yom customer noticed that several orders that were shipped yesterday continue to show up in the list of orders ready to be confirmed In the Ship Confirm program (P4205).
How should you correct this?

1. A. Change the processing in Sales Order entry (P42I0) to not allow changes beyond the Ship Confirm status.
2. B. Change the processing options for the Mom and Thru Status in the Ship Confirm program (P4205) to allow valid statuses.
3. C. Change data selection for the Ship Confirm program (M205) to select the order type and status.
4. D. Check the order activity rules for the order type to ensure that no Other Allowed Statuses have been created for this step.
5. E. Check the processing option for Ship Confirm (P4205) to see If Pack Confirm is enabled-What Is not available when reviewing the sold-to account on the Credit Check Inquiry?
6. F. last Invoice date
7. G. aging balance of open A/R
8. H. total amount at open sales orders
9. I. date last paid
10. J. credit limit for the parent

Correct Answer: E