Online Access Free 1z0-343 Exam Questions

Your client is attempting to purge closed purchase orders. They have run the Detail (F4311) Purge program (R4311P) and the F4301 Purchase Order Header Purge program (R4301P). However, some purchase order header records still exist for orders they insist are closed. You discover that they create purchase orders that include stock, nonstock, freight, and text lines.
What is causing the purchase order header records to remain in the system?

• A.Purchase orders with text lines cannot be purged.
• B.The Close Freight Lines program (R43960) was not run before purging data.
• C.Purchase orders will freight lines cannot be purged.
• D.The Close Text Lines program (R43960) was not run before purging data.

When setting up Kit Items in E1, how does the system store those items?

• A.The system creates a Work Order for the Parent item and when the work order is completed, the inventory is updated to a specific location where the sales order can be hard committed.
• B.The system does not carry inventory for the parent item; the parent item simply represents all components bundled together as an assembled item and only components are stored in the system.
• C.Inventory for Kit Parents Items is stored in a dedicated Kit's location.
• D.The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.

Your client has some high value customers that they want to make sure to get any inventory that comes available after a backorder.
What is the correct way to make sure this happens?

• A.Create an alternative version of the Sales Order Entry program to bypass availability checking.
• B.Add a priority code in the Customer Billing Instructions. Then create an alternative version of the Backorder Release and Report program to process priority codes then by request date.
• C.For their orders on backorder, change the request date to one far in the past so that when the Backorder Release and Report program runs, it allocates the older orders first.
• D.Create a Query on the Customer Service program to monitor orders on backorder for those special clients and then the Release Backorders - Online program to allocate the inventory.

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

Your client is concerned that after the most recent update, commitment information in the Item Availability program does not reflect the correct amounts for sales orders.
Running which report corrects any commitment issues for any open sales orders?

• A.the Inventory G/L Post report
• B.the Pick Slip report to pick any eligible sales orders
• C.the Repost Active Sales Order report
• D.the Item Balance/Ledger Integrity report