Online Access Free 1z1-343 Practice Test

Your client is using As Of Processing and is running the Partial Generation program to update the ASOF (F41112) file with automation from new records. There are four valid values for the posted code (IPCD) field in the Item Ledger (F4111) field.
Which values are processed by R41542 Partial Generation and added to the F41112 ASOF file?

• A.Records in the Item Ledger file (F4111) containing Posted Code "Y" and "S" will be added to the F41112 Item ASOF file.
• B.Records in the Item Ledger file (F4111) containing Posted Code "X" and "S" will be added to the F41112 Item ASOF file.
• C.Records in the Item Ledger file (F4111) containing Posted Code "Blank" and "Y" will be added to the F41112 Item ASOF file.
• D.Records in the Item Ledger file (F4111) containing Posted Code "X" will be added to the F41112 Item ASOF file.
• E.Records in the Item Ledger file (F4111) containing Posted Code "Blank" will be added to the F41112 Item ASOF file.

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. Set up an Invoice Cycle Preference.
  Run the Cycle Billing program daily.
• C.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.
• D.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.
• E.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.

Which User Defined Codes (UDCs) are required by Inventory Management?

• A.Transaction types, stocking types, unit of measure, business unit type, and document types
• B.Classification code categories, stocking types, dual unit of measure, and document types
• C.Stocking types, units of measure, dual unit of measure, and transaction types
• D.GL Class code, cost method codes, language preferences, and document types

Which two personalization features should you use to control the business units displayed in an EnterpriseOne grid? (Choose two.)

• A.Advanced queries
• B.One View Reporting and Watchlists
• C.EnterpriseOne Pages
• D.Composite Application Framework (CafeOne)
• E.Specify the display order and color of fields

Your client is being charged a warehouse storage fee equal to 10% of the brokerage fees that are already included in the landed costs setup.
How should you set up the landed costs to accomplish this?

• A.Increase the cost level line for brokerage fees by 10%.
• B.Add another cost level to the Landed Cost table with a percentage of cost equal to 10% and a based-on level pointing to the brokerage fee line.
• C.Attach a second landed cost rule to the item.
• D.Set up the warehouse storage fee by specific item number.
• E.Add another cost level to the landed cost table with a percentage of cost equal to 10%.