Online Access Free 1z1-343 Practice Test

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

Your customer wishes to process orders so that a minimum quantity always gets ordered for a line. For example, if the rule is 85% and 10 were ordered, then E1 must fulfill a quantity of 9.
Which fulfillment option should they use?

• A.Release rules
• B.Cancellation rule
• C.Line fill percent rule
• D.Order fill percent rule

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

Your customer plans to summarize Cost of Goods Sold and Inventory entries when processing Sales Update (R42800).
Which batches are created during Sales Update?

• A.ST Batch type: Created if interbranch sales are included in those orders processed through Sales Update; contains interbranch payable entries. IB Batch Type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable, and Revenue entries
• B.G batch type: Created during Ship Confirm; contains Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update: contains Accounts Receivable and Revenue entries
• C.G batch type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and General Ledger Revenue entries
• D.G batch type: Created during Sales Update; contains the Inventory, Cost of Goods Sold, and Revenue entries. IB Batch Type: Created during Invoicing; contains the invoice records for Accounts Receivable
• E.G batch type: Created during Sales Update; contains the Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and Revenue entries

What is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDJ) of today's date?

• A.Rate Definition is only Billable.
• B.Promised Ship (PPDJ) and Promised Delivery date (RSDJ) are a nonworking day in the workday calendar.
• C.Valid routes have either transit days or lead days that makes the routers unavailable for this particular shipment.
• D.Preferred Carrier doesn't have a valid Route.