1Z0-343 Online Practice Questions and Answers

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 Rules. Then create a version of the Pick Slip program to process these orders.

C. 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.

D. Create a hold code that the CSR adds at order entry and then removes when the order is ready to progress.

Your client's pricing strategy includes contract prices, trade discounts, base prices, and standard price adjustments.

Which statement describes the hierarchy that defines how the system determines a price on a sales order?

A. Base price with standard price adjustment, base price with trade discount, contract price, and base price

B. Base price with trade discount, base price with standard price adjustment, base price, and contract price

C. Base price with trade discount, base price with standard price adjustment, contract price, and base price

D. Base price with trade discount, contract price, base price with standard price adjustment, and base price

E. Contract price, base price with standard price adjustment, base price with standard price adjustment, and base price

Your client is being charged a warehouse storage fee equal to 10% of the brokerage fees that are already included in the landed costs setup.

How should you set up the landed costs to accomplish this?

A. Attach a second landed cost rule to the item.

B. Add another cost level to the Landed Cost table with a percentage of cost equal to 10% and a based-on level pointing to the brokerage fee line.

C. Set up the warehouse storage fee by specific item number.

D. Add another cost level to the landed cost table with a percentage of cost equal to 10%.

E. Increase the cost level line for brokerage fees by 10%.

Your client wants to use blanket order processing. They require that all blanket orders that are created do not impact the availability of the items in the orders.

What setup is required to ensure the requested result?

A. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Blanket Orders.

B. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.

C. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.

D. Set Availability Calculation to exclude Other Quantity 1 Commitments.

E. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude soft commitments.

Your client is using As Of Processing and is running the Partial Generation program to update the ASOF (F41112) file with automation from new records. There are four valid values for the posted code (IPCD) field in the Item Ledger (F4111) field.

Which values are processed by R41542 Partial Generation and added to the F41112 ASOF file?

A. Records in the Item Ledger file (F4111) containing Posted Code "X" will be added to the F41112 Item ASOF file.

B. Records in the Item Ledger file (F4111) containing Posted Code "Blank" will be added to the F41112 Item ASOF file.

C. Records in the Item Ledger file (F4111) containing Posted Code "X" and "S" will be added to the F41112 Item ASOF file.

D. Records in the Item Ledger file (F4111) containing Posted Code "Blank" and "Y" will be added to the F41112 Item ASOF file.

E. Records in the Item Ledger file (F4111) containing Posted Code "Y" and "S" will be added to the F41112 Item ASOF file.

To set up commissions for a salesperson, which three elements must be linked? (Choose three.)

A. Order type

B. the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)

C. Commission Percentage

D. Customer

What is not available when reviewing the sold-to account on the Credit Check Inquiry?

A. last invoice date

B. aging balance of open A/R

C. total amount of open sales orders

D. date last paid

E. credit limit for the parent

Your customer requires the address book application to contain the following features: basic address book information, map of the physical address, open invoices, and vouchers.

What are the two ways to satisfy your customer's request? (Choose two.)

A. Show the customer how to use the existing Form exists within the Address Book Revisions application.

B. Update the Address Book Revisions form to display invoices, vouchers, and a physical map using Composite Application Framework (CafeOne).

C. Show the customer how to use the existing Row exists within the Work With Addresses application.

D. Educate the customer on how to use CafeOne to customize the Address Book Revisions application.