1z0-343 Sample Questions Answers

It allows a user to specify what versions of each of the called applications to execute.

It allows users to specify the version of the interactive application called when executed from a menu.

Specify the values preloaded into the form when executing the application.

It restricts the interactive application to call only one other interactive application.

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

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

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

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

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

last invoice date

aging balance of open A/R

total amount of open sales orders

date last paid

credit limit for the parent

Set up a category code on the item to direct the processing of the line during sales order entry.

The item must be set up in the item master with both a line type of 5 and D.

The item must be set up in the item master with both a line type of D.

Change the line type to D on the sales order detail line for the item.

EnterpriseOne Pages

Composite Application Framework (CafeOne)

Advanced queries

Specify the display order and color of fields

One View Reporting and Watchlists

Set up the cost type in the CT and CR AAIs.

Set up a default cost type in the processing options behind the version of Subcontract Entry being used.

Set the correct cost type in the 4310 DMAAI.

Turn on the processing option to validate Financial AAIs behind the version of Subcontract Entry being used.

The client should reverse the transfer transaction, create an issue to remove quantity from the old location, and then create an adjustment to add quantity to the new location.

The AAIs are set up incorrectly. Correct the AAIs so that the journal entry amount will appear.

No correction is necessary. A batch with a blank amount is correct.

The cost is incorrect for one of the warehouses. The client should reverse the transfer, verify the cost, and re-enter the transaction.

The client should carry the inventory cost at different amounts for each warehouse. This approach ensures that a variance journal entry is created.

Show the customer how to use the existing Form exists within the Address Book Revisions application.

Update the Address Book Revisions form to display invoices, vouchers, and a physical map using Composite Application Framework (CafeOne).

Show the customer how to use the existing Row exists within the Work With Addresses application.

Educate the customer on how to use CafeOne to customize the Address Book Revisions application.

Filtering by both transaction type and transaction date is an option.

Data items cannot be sequenced according to transaction date.

Inquiries can be made by transaction as well as by data item.

Inquiring about stock adjustments for more than one data item at a time is not allowed.

The Data Browser is restricted to nonfinancial applications.

A correct GL/Class code needs to be added to the Carrier’s Supplier Master.

Auto Pay flag in the Carrier Master needs to be off.

Freight allocation needs to be on at the charge code for Payables.

A different version of the freight update program (R4981) needs to be used.

Attach a second landed cost rule to the item.

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.

Set up the warehouse storage fee by specific item number.

Add another cost level to the landed cost table with a percentage of cost equal to 10%.

Increase the cost level line for brokerage fees by 10%.

Order Category

Bypass Invoice

Relieve On-Hand Inventory at Ship Confirm

Document Type Next Number

Line Type

Request proof of delivery from customer after Ship Confirmation.

Add shipment to a Compartmentalized Load.

Create Intermodal Routes to track all the carriers in the transportation process.

Add shipment to an in-transit Load and perform delivery confirmation.

Set up a supplier/item price in the P41061.

Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry).

Enter different quantities and prices in the Quote Response (P4334) application.

Use Advanced Pricing for Procurement to set up price breaks.

Set the Supplier Cross-Reference code to process evaluated receipts.

Set the processing options in the Voucher Match program to allow Evaluated Receipts Settlement

Set the Evaluated Receipts field in the Purchase Order Entry program to Y.

Process only EDI-generated invoices.

Set the Evaluated Receipts field in Purchasing Instructions to Y.

shipment reference number added to shipment

carrier SCAC code

tracking application type in constants/carrier master

tracking business function and reference qualifier set up in carrier master

carrier URL

The order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.

The order does not go on hold, because credit checking only compares the dollar value for open orders against the credit limit.

The order does not go on hold. The system automatically determines that the request date of the new order comes before the request dates of the existing open orders. The system will allow the $500 order to be processed, and put a credit hold on the order with the request date furthest in the future.

The order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.

The order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.

In the Item Branch/Plant, set the tolerance to zero.

Set the tolerance for the specific item to zero in Tolerance Rule Setup.

Set the tolerance processing option in the Receipts program to zero.

Set up an order hold code for zero tolerance.

Set the tolerance for the company to zero in Tolerance Rule Setup.

Schedule Name, Landed Cost Components, Order Templates, Item Price Groups, and Commodity Class Codes are required UDCs for Procurement Management

UDC 41/9 identifies the G/L offset that the system uses when it searches for the account to which it posts procurement transactions.

Procurement System Hold Codes (42/HC) is hard coded and has special handling code logic.

To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional