Online Access Free 1z0-343 Exam Questions

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, approve the shipment, print pick slip, confirm the load, 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, print pick slip, confirm the transportation shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.

Your client wants to use blanket order processing. They require that all blanket orders that are created do not impact the availability of the items in the orders.
What setup is required to ensure the requested result?

• A.Set Availability Calculation to exclude Other Quantity 1 Commitments.
• B.Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
  1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.
• C.Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
  1 field. Set Availability Calculation to exclude Blanket Orders.
• D.Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
  1 field. Set Availability Calculation to exclude soft commitments.
• E.Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
  1 field.

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.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
• B.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
• C.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
• D.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
• E.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

What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer?

• A.Request proof of delivery from customer after Ship Confirmation.
• B.Add shipment to an in-transit Load and perform delivery confirmation.
• C.Add shipment to a Compartmentalized Load.
• D.Create Intermodal Routes to track all the carriers in the transportation process.

Your customer has discontinued a stock item in one of their branch plants. They have set the item up as a "U" Stocking Type.
What set of transactions will this change allow?

• A.Purchase Order, Sales Order, Adjustments, Issues, Reclassification, and Transfers
• B.Sales Order, Adjustments, Issues, Reclassification, and Transfers
• C.Adjustments, Issues, Reclassification, and Transfers
• D.Purchase Order and Sales Order