Online Access Free 1z0-343 Practice Test

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

How should you set up price breaks on quote orders sent to suppliers?

• A.Enter different quantities and prices in the Quote Response (P4334) application.
• B.Set up a supplier/item price in the P41061.
• C.Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry).
• D.Use Advanced Pricing for Procurement to set up price breaks.

Your client wants to ensure that the system will take certain quantities into account when committing available inventory during the order entry process.
Which two statements are true about the calculation of available inventory? (Choose two.)

• A.The availability calculation is defined in Branch/Plant Constants (P41001).
• B.Quantities or open purchase orders can increase availability.
• C.Safety stock is always subtracted from the available quantity.
• D.Quantities in inspection increase the available quantity if it is defined to do so in Receipt Routing Definition.
• E.Hard commitments are always subtracted from on-hand quantity, but not future commitments.

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.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.
• B.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.
• C.Create a hold code that the CSR adds at order entry and then removes when the order is ready to progress.
• D.Add Order Activity Rules and then use Speed Status Update to advance the order.

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 Availability Calculation to exclude Other Quantity 1 Commitments.
• B.Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
  1 field.
• C.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.
• D.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.
• E.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.