Online Access Free 1z1-343 Exam Questions

Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P voucher so that carrier will be paid.
How can you ensure that carrier invoices will follow the required process?

• A.Auto Pay flag in the Carrier Master needs to be off.
• B.A correct GL/Class code needs to be added to the Carrier's Supplier Master.
• C.Freight allocation needs to be on at the charge code for Payables.
• D.A different version of the freight update program (R4981) needs to be used.

If your customer requires lots to be restricted to one item and one branch/plant, where would you find the required settings for this?

• A.Item Availability Definition
• B.Branch/Plant Constants
• C.Application Constants
• D.System Constants

What two statements are true about processing blanket orders? (Choose two.)

• A.Purchase orders and blanket orders are required to have different order types.
• B.When entering a blanket order, specify the goods or services to be received on a periodic basis.
• C.To receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order.
• D.When releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship To and Supplier fields.

Your client wants to set up a process for customers who were accidentally sent the wrong item.
What is the correct way to do this?

• A.Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.
• B.Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.
• C.Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.
• D.Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

Your customer is required to differentiate the series of document numbers used for requisition from those for purchase orders.
What is the first step in the process to accommodate this requirement for all new requisitions?

• A.Change the Order Type Next Number series in the Order Activity Rules.
• B.Change the Next Numbers constant to use a different set of numbers.
• C.Change the Order Type Next Number field in the document type definition.
• D.Change the Next Number field in the processing options for Purchase Order Entry.
• E.Change the Use field in the Next Numbers for System 43.