Online Access Free 1z0-343 Exam Questions

Your client's pricing strategy includes contract prices, trade discounts, base prices, and standard price adjustments.
Which statement describes the hierarchy that defines how the system determines a price on a sales order?

• A.Base price with trade discount, contract price, base price with standard price adjustment, and base price
• B.Base price with trade discount, base price with standard price adjustment, contract price, and base price
• C.Base price with standard price adjustment, base price with trade discount, contract price, and base price
• D.Base price with trade discount, base price with standard price adjustment, base price, and contract price
• E.Contract price, base price with standard price adjustment, base price with standard price adjustment, and base price

A client enters a purchase order for a one-time purchase of a nonstock item. The client is not able to process the order because of an "Item Number Invalid" error. Because this is a one-time purchase, the client does not want to set up a nonstock record in the nonstock item master.
What should you change to eliminate this error?

• A.Create a supplier/item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an inventory interface of A or N.
• B.Change the line definition associated with the detail line so that is has an inventory interface of Y or D.
• C.Change the line type definition associated with the detail line so that it has an inventory interface of A or
• D.
• E.Enter a value in the Description 1 field rather than entering a value in the Item Number field.
• F.Change the G/L class code in the line type definition to match the G/L class code in the processing options behind purchase order entry.

Which two statements are true for Procurement Management User Defined Codes (UDCs)? (Choose two.)

• A.UDC 41/9 identifies the G/L offset that the system uses when it searches for the account to which it posts procurement transactions.
• B.To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional
• C.Procurement System Hold Codes (42/HC) is hard coded and has special handling code logic.
• D.Schedule Name, Landed Cost Components, Order Templates, Item Price Groups, and Commodity Class Codes are required UDCs for Procurement Management

To set up commissions for a salesperson, which three elements must be linked? (Choose three.)

• A.Commission Percentage
• B.the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)
• C.Customer
• D.Order type

Identify the option that contains the components required for setting up advanced preference processing.

• A.Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy
• B.Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options
• C.Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details
• D.Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master
• E.Hierarchy, Preference Master, System Constants, and Schedules