1Z0-343 Online Practice Questions and Answers

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

Which three components do you need to set up shipment tracking? (Choose three.)

A. shipment reference number added to shipment

B. carrier SCAC code

C. tracking application type in constants/carrier master

D. tracking business function and reference qualifier set up in carrier master

E. carrier URL

For a defined group of items, the unit cost on a purchase order cannot deviate from the standard cost 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% tolerance.

You have enabled the Receipt Routing program in processing options of the Receipts program (P4312). No route code is in effect for the supplier/item relationship.

What happens when you enter receipts?

A. The system will deliver a hard error, which will prevent processing the receipt.

B. The system will use the standard Route Code for the Branch/Plant as the default.

C. The system will process the receipt normally, without accessing the Receipt Routing program.

D. The system will warn that the Receipt Routing program has not been properly set up.

E. The system will process the receipt without adjustments to on-hand quantities.

Which three functions are available to grid users? (Choose three.)

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.

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 confirmation.

Identify the option that describes the sequence of events when generating and processing a single shipment for a sales order with billable freight.

A. Enter the sales order, route the shipment, print pick slip, confirm the standard shipment, print BOL, approve the shipment, run freight update, print invoice, and run sales update.

B. Enter the sales order, route the shipment, print pick slip, confirm the transportation shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.

C. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the transportation shipment, print BOL, run freight update, print invoice, and run sales update.

D. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the load, print invoice, and run sales update.

Your client has some products that are lot controlled and other that are serial-number controlled. These are also some products that do not require either.

Where are the lot-processing parameters defined so that each item processes correctly?

A. Duplicate Lots field in the System Constants

B. Item Master and Item Branch files in the Lot Process field

C. Lot Status Code in the Item/Lot Information Revisions screen

D. Lot Status Code in the Item Master and Item Branch files

E. Lot Status Code in the Lot Master

Your client wants to track their sales by area of the country, type of customer, and sales person. They want the value of these sales to be reportable from the G/L.

What is the correct way to do this?

A. Set up Item Category Codes and report on that information.

B. Set up Account Master Category Codes and report on that information.

C. Set up flexible accounting to drive the information via the AAIs to the G/L.

D. Set up Address Book Category Codes and report on that information.

Where can the carrier default from when creating 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