Online Access Free 1z1-343 Practice Test

Identify the option that describes the sequence of events when generating and processing a single shipment for a sales order with billable freight.

• A.Enter the sales order, route the shipment, print pick slip, confirm the transportation shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.
• B.Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the transportation shipment, print BOL, run freight update, print invoice, and run sales update.
• C.Enter the sales order, route the shipment, print pick slip, confirm the standard shipment, print BOL, approve the shipment, run freight update, print invoice, and run sales update.
• D.Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the load, print invoice, and run sales update.

Your client is entering sales orders using base pricing.
What logic does the system use to retrieve the price based on the effective dates?

• A.Delivery Date
• B.Closest Start Date
• C.Earliest Expiration Date
• D.Order Date
• E.Past Due Date

Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale to customers. The item is sales taxable when sold to their customer.
How would this item be set up?

• A.The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.
• B.The item branch record must have a value indicating that the item is taxable in the sales taxable field.
• C.The item master and item branch record must have a value indicating that the item is taxable in the sales taxable field.
• D.The Branch/Plant Constant must be set to calculate sales tax and then item branch record must have a value indicating that the item is taxable in the sales taxable field.
• E.The item master record must have a value indicating that the item is taxable in the sales taxable field.

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

Which two statements are true about checking data in the Data Browser? (Choose two.)

• A.Filtering by both transaction type and transaction date is an option.
• B.Inquiries can be made by transaction as well as by data item.
• C.Inquiring about stock adjustments for more than one data item at a time is not allowed.
• D.Data items cannot be sequenced according to transaction date.
• E.The Data Browser is restricted to nonfinancial applications.