1z0-343 Free Practice Test

Which setup sends one invoice to those customers who want it at the end of the month lot all orders that ate shipped during the month?

1. A. Activate Invoice Consolidation in the Customer Billing Instruction
2. B. Set up an Invoice Cycle Preferenc
3. C. Run the Cycle Billing program daily-Run a version of the Print Invoices program that specifies the scheduled invoke date that is equal to today's date.
4. D. Activate Invoice Consolidation in the Customer Billing Instruction
5. E. Run the Print Invoice program tor this customer once a month to print out an invoice with all of the orders shipped during the month.
6. F. Activate Summarized Invoices in Customer Billing Instruction
7. G. Run the Print Invoke program for this customer once a month to print out an invoice that list* all of the orders shipped during the month.
8. H. Set up the Scheduled Invoice Dates as monthly for the custome
9. I. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.
10. J. Activate Invoice Consolidation in the Customer Billing Instruction
11. K. Set up an Invoice CyclePreferenc
12. L. Run the Cycle Billing program monthl
13. M. Run a version of the Print Invoices program that specifies the end-of month scheduled invoice date.

Correct Answer: C

Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale in customers. The Hem is sates taxable when sold to their customer.
How would this Item be set up?

1. A. The Item master record must have a value indicating that the item is taxable in the sales taxable Held.
2. B. The Branch/Want Constant must be set to calculate sales tax and the item branch record must have a value indicating that the item Is taxable In the sales taxable field
3. C. The Item branch record must have a value indicating that the Item is taxable in the sales taxable Held.
4. D. The item master and item branch record must have a value indicating that the Item is taxable in the sales taxable filed.
5. E. The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.

Correct Answer: B

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

1. A. Schedule Nam
2. B. Landed Cost Component
3. C. Order templates, Hem Price Groups, and Commodity Class Codes are required UDCs for Procurement Management.
4. 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.
5. E. Procurement System Hold Codes (42/MC) is hard coded and has special handling code logic.
6. F. To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional.

Correct Answer: AB

A client has entered two purchase orders. Based on the total amount, the first purchase order is required to go through the approval process and has not yet been approved. The second purchase order does not require approvals. The Items on each purchase order are now on the dock ready to be received. The receiving clerk can find only the purchase order that did not go through the approval process.
Identify the reason for this.

1. A. The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.
2. B. The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.
3. C. The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.
4. D. The Override Next Status Code processing option in Purchase Order Entry (P4310) was not set to advance the second purchase order past an approved status.
5. E. Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.

Correct Answer: B
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

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?

1. A. Create an alternative version of the Sales Order Entry program lo bypass availability checking.
2. B. Add a priority code in the Customer Billing Instruction
3. C. Then create on alternative version of the Backorder Release and Report program to process priority codes then by request date.
4. 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.
5. E. For their orders on backorde
6. F. change the request date lo one far in the past so that when the Backorder Release and Report program run
7. G. It allocates the older orders first.

Correct Answer: D