Online Access Free 1z0-343 Practice Test

You have hired a new department supervisor who has been added as an approver on several approval routes.
As the orders move through the route, the supervisor is not receiving any messages regarding orders that need approval.
How should this be corrected?

• A.Set the messages flag in the Default Location and Printer program
• B.Set the Employee flag in the approver's Address Book record
• C.Enter the employee's address number in the processing option for the Orders Awaiting Approval program
• D.Check the Approval Route code in the Item Master program
• E.Add the employee's address number into the User Profiles program

What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer?

• A.Request proof of delivery from customer after Ship Confirmation.
• B.Create Intermodal Routes to track all the carriers in the transportation process.
• C.Add shipment to a Compartmentalized Load.
• D.Add shipment to an in-transit Load and perform delivery confirmation.

A client has entered two purchase orders. Based on the total amount, the first purchase order is required to go through the approval process and has not yet been approved. The second purchase order does not require approvals. The items on each purchase order are now on the dock ready to be received. The receiving clerk can find only the purchase order that did not go through the approval process.
Identify the reason for this.

• A.The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.
• B.The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.
• C.The Override Next Status Code Processing option in Purchase Order Entity (P4310) was not set to advance the second purchase order past an approved status.
• D.Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.
• E.The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.

Which two Customer Billing Instruction fields do not default to the sales order, based on the ship-to address?
(Choose two.)

• A.Partial Line Shipment Allowed
• B.Backorders Allowed
• C.Delivery Instructions
• D.Freight Handling Code
• E.Preferred Carrier

Your customer 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?
(Choose four.)

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