Regenerate 1z0-343 Preparation Exams 2021

NEW QUESTION 1
A client enters a purchase order for a one-time purchase of a nonstock item. The client Is not able to process the order because of an "Item Number Invalid'' error. Because this is a onetime purchase, the client does not w.int to set up a nonstock record In the nonstock Item master.
What should you change to eliminate this error?

• A. Enter a value In the Description 1 Held rather than entering a value In the Item Number field.
• B. Create a supplier/Item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an Inventory interface of A or N.
• C. Change the line type definition associated with the detail line so that it has an inventory interface of A or N.
• D. Change the G/L class code in the line type definition to match the G/L class code In the processing options behind purchase order entry.
• E. Change the line type definition associated with the detail line so that it has an Inventory Interface of Y or D.

Answer: A

NEW QUESTION 2
Your client has multiple satellite warehouses around a Branch Plant; however, every shipment comes out of the same shipping address. What information should you set for the satellite warehouses to use the same shipment depot on the sales order detail line?

• A. Transportation Constants for all the satellite Branch Plants to point to the same Shipment Depot
• B. Routes set up only for the shipping branch plant
• C. Branch/Plant ALL and Order Activity Rules for all Satellite Branch Plants
• D. Shipment Consolidatio
• E. Business Unit, and Branch Plant Constants for the shipping location
• F. Branch Plant Constants to use the same Business Unit address book as the shipping location

Answer: E

NEW QUESTION 3
A company has a customer who usually orders the same Hems, but not on a regular schedule. You have recommended that they create templates to Increase order entry efficiency.
Which two steps are required?

• A. Attach the retiming order template to the customer in the Customer Master program (P03013).
• B. Turn on order template processing In the Sales Order Entry program (P4210) processing options.
• C. Use the Customer Template Rebuild program (R42815) to create a template from the customer's order history.
• D. Use the Recurring Order Template Rebuild program (R42808) to create a recurring order from the customer's order history.
• E. Turn on recurring order processing in the Sales Order Entry program (P4210) processing option

Answer: CD

NEW QUESTION 4
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?

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

Answer: A

NEW QUESTION 5
Identify the option that describes the sequence of events when generating and processing single shipment for a sales order with billable freight.

• A. Enter the sales order, route the shipment, printer 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 printer pick slip, confirm the transaction shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.
• C. Enter the sales order, router the shipment approve the shipment, print slip, confirm the load, print BOL, run freight update, print, invoice, and run sales update

Answer: A

NEW QUESTION 6
What Is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDl) and Promised Delivery date (RSDI) of today's date?

• A. Promised Ship (PPDI) and Promised Delivery dale (RSDI) are- a nonworking day in the workday calendar.
• B. Preferred Carrier doesn't have a valid Rout.
• C. Rate Definition is only Billable
• D. Valid routes have either transit days or lead days that make the routes unavailable for this particular shipment.

Answer: B

NEW QUESTION 7
If your customer requires lots to be restricted to one item and one branch/plant, where would you find the required setting for this?

• A. System Constants
• B. Item Availability Definition
• C. Application Constants
• D. Branch/Plant Constants

Answer: B

NEW QUESTION 8
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 filexible accounting to drive the information via the AAls to the G/l.
• D. Set up Address Book Category Codes and report on that informatio

Answer: A

NEW QUESTION 9
Your client has some products that are lot controlled and others that are serial number controlled. There 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 Hem Blanch files In the Lot Process Held
• 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

Answer: C

NEW QUESTION 10
How should you group together multiple Delivery Documents In order to print all at once Instead of having users select each document separately?

• A. Enter the correct Global Message to print behind R49115 (Print Bill of Lading).
• B. Set up a Preference for each of the required Delivery Documents.
• C. Create a Document Set and print the Document Set when required.
• D. Run R49590 {Document Batch Print UBE for the shipments after ship confirmatio

Answer: A

NEW QUESTION 11
Your client has situations where sometimes Customer Service Representatives (CSR) need to enter a sales order and then come back to it later to resolve client questions, add more information or lines, and so on.
What Is the correct way to handle this request?

• A. Add Order Activity Rules and then use Speed Status Update to advance the order.
• B. Create an Order Type for this type of order with its own Order Activity Rule
• C. Then create a version of the Pick Slip program to process these orders.
• D. Create a Line Type that does not affect inventory levels and then have the CSR change it to an S line after all issues are resolved.
• E. Create a hold code that the CSR adds at order entry and then removes when the order Is ready to progress.

Answer: C

NEW QUESTION 12
Your client is using As Of Processing and is running the Partial generation program to update the ASOF (F41112) file with information from new records. There are four values for the posted code (IPCD) in the item Ledger (F4111) filed.
Which values are processed by R41542 Partial Generation and added to the F4112 ASOF file

• A. Records in the Item Leger file (F4111) containing Posted Code ''X'' will be added to the F41112 Item ASOF file.
• B. Records in the Item Leger file (F4111) containing Posted Code ''Blank” will be added to the F41112Item ASOF file.
• C. Records in the Item Leger file (F4111) containing Posted Code ''X'' will be added to the F41112Item ASOF file.
• D. Records in the Item Leger file (F4111) containing Posted Code ''Blank'' will be added to the F41112Item ASOF file.
• E. Records in the Item Leger file (F4111) containing Posted Code ''Y'' will be added to the F41112Item ASOF file.

Answer: E

NEW QUESTION 13
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 14
Your customer wants to set up supplier pricing tor a stock item to default unit cost based and supplier, Item, and Item branch. What Item information setup is required'

• A. Item Master, Purchasing Price level
• B. Item Branc
• C. Sales Price level
• D. Item Branch, inventory Cost level
• E. Item Master and Item Branch, Purchasing Price level
• F. Item Branch, Purchasing Price Level

Answer: B

NEW QUESTION 15
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 16
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 17
Your client creates purchase orders from requisitions in theft procurement process. Accurate commitment tracking is a must for your client. What should you set up in the system so that a commitment is created tor purchase orders, but not requisitions?

• A. UDC 40/CT should include the document type for purchase orders, but not requisitions.
• B. UDC 40/CT should include the document type for requisitions, but not purchase orders.
• C. The document type for purchase orders needs to be specified on the Budget tab of the processing options of purchase Order Entry.
• D. UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.
• E. Turn off the processing option for budget checking in the Purchase Order Entry progra

Answer: A

NEW QUESTION 18
Which three steps are involved if a user wants to copy, use, and share a grid format?

• A. Use the publish icon, II the new grid format is going to be shared with other users.
• B. Select the grid format you want to copy to another format, and use the Save As option.
• C. New shared grid formats are automatically available to other users.
• D. To share a new grid format, it has to go through the approval process using the User Defined Objects application P98220U.

Answer: ABC

NEW QUESTION 19
Your customer plans to summarize Cost of Goods Sold and Inventory entries when processing Sales Update (R42800). Which batches are created during Sales Update?

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

Answer: B

NEW QUESTION 20
Your customs is in the process of adding all their suppliers into the new procurement system. Which four procurement processing defaults are maintained in the Work with Supplier Master application?

• A. Bank account
• B. Tax Information
• C. EDI Information
• D. Voucher automation
• E. General Ledger distribution
• F. Address book Information

Answer: CDEF

NEW QUESTION 21
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?

• A. Order fill percent rule
• B. Cancellation rules
• C. line fill percent rule
• D. Release rules

Answer: C

NEW QUESTION 22
Your client is connected that after the most recent updates, commitment information in the item Availability program does not refilect the correct amounts for sales orders.
Running which report corrects any commitment issues for any open sales orders?

• A. the Inventory G/L Post report
• B. the Report Active Sales Order report
• C. the pick Slip report to pick any eligible sales orders
• D. the Item Balance/Ledger integrity report

Answer: D

NEW QUESTION 23
......