Online Access Free 1z0-343 Practice Test

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

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 Row exists within the Work With Addresses application.
• B.Update the Address Book Revisions form to display invoices, vouchers, and a physical map using Composite Application Framework (CafeOne).
• C.Educate the customer on how to use CafeOne to customize the Address Book Revisions application.
• D.Show the customer how to use the existing Form exists within the Address Book Revisions application.

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?

• A.Set up an order hold code for zero tolerance.
• B.Set the tolerance processing option in the Receipts program to zero.
• C.In the Item Branch/Plant, set the tolerance to zero.
• D.Set the tolerance for the company to zero in Tolerance Rule Setup.
• E.Set the tolerance for the specific item to zero in Tolerance Rule Setup.

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.Lot Status Code in the Lot Master
• B.Duplicate Lots field in the System Constants
• C.Lot Status Code in the Item/Lot Information Revisions screen
• D.Item Master and Item Branch files in the Lot Process field
• E.Lot Status Code in the Item Master and Item Branch files

Which option should you set up first in order to make sure that EnterpriseOne searches the pricing hierarchy correctly?

• A.Customer group and item
• B.Customer and item group
• C.By item
• D.Customer and item combination