1z0-343 무료 덤프문제 온라인 액세스

Your client wants to ensure that the system will take certain quantities into account when committing available inventory during the order entry process.
Which two statements are true about the calculation of available inventory? (Choose two.)

• A.Quantities or open purchase orders can increase availability.
• B.Quantities in inspection increase the available quantity if it is defined to do so in Receipt Routing Definition.
• C.Safety stock is always subtracted from the available quantity.
• D.The availability calculation is defined in Branch/Plant Constants (P41001).
• E.Hard commitments are always subtracted from on-hand quantity, but not future commitments.

How should you set up price breaks on quote orders sent to suppliers?

• A.Set up a supplier/item price in the P41061.
• B.Use Advanced Pricing for Procurement to set up price breaks.
• C.Enter different quantities and prices in the Quote Response (P4334) application.
• D.Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry).

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.When releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship To and Supplier fields.
• D.To receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order.

You have hired a new department supervisor who has been added as an approver on several approval routes.
As the orders move through the route, the supervisor is not receiving any messages regarding orders that need approval.
How should this be corrected?

• A.Check the Approval Route code in the Item Master program
• B.Set the messages flag in the Default Location and Printer program
• C.Add the employee's address number into the User Profiles program
• D.Enter the employee's address number in the processing option for the Orders Awaiting Approval program
• E.Set the Employee flag in the approver's Address Book record

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