Online Access Free 1z0-343 Practice Test

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 warn that the Receipt Routing program has not been properly set up.
• B.The system will deliver a hard error, which will prevent processing the receipt.
• C.The system will process the receipt without adjustments to on-hand quantities.
• D.The system will process the receipt normally, without accessing the Receipt Routing program.
• E.The system will use the standard Route Code for the Branch/Plant as the default.

When setting up Kit Items in E1, how does the system store those items?

• A.The system creates a Work Order for the Parent item and when the work order is completed, the inventory is updated to a specific location where the sales order can be hard committed.
• B.The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.
• C.The system does not carry inventory for the parent item; the parent item simply represents all components bundled together as an assembled item and only components are stored in the system.
• D.Inventory for Kit Parents Items is stored in a dedicated Kit's location.

A client transfers inventory between warehouses within the same company. Both warehouses carry the inventory at the same cost. In the journal entries for the transfer, the client finds that the batch amount is blank.
Identify the correct reason why this happened.

• A.The client should carry the inventory cost at different amounts for each warehouse. This approach ensures that a variance journal entry is created.
• B.The cost is incorrect for one of the warehouses. The client should reverse the transfer, verify the cost, and re-enter the transaction.
• C.The client should reverse the transfer transaction, create an issue to remove quantity from the old location, and then create an adjustment to add quantity to the new location.
• D.The AAIs are set up incorrectly. Correct the AAIs so that the journal entry amount will appear.
• E.No correction is necessary. A batch with a blank amount is correct.

Which setup sends one invoice to those customers who want it at the end of the month for all orders that are shipped during the month?

• A.Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.
• B.Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
• C.Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
• D.Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
  Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.
• E.Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
  Run the Cycle Billing program daily.

How should you group together multiple Delivery Documents in order to print all at once instead of having users select each document separately?

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