1z0-343 무료 덤프문제 온라인 액세스

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

Your client is being charged a warehouse storage fee equal to 10% of the brokerage fees that are already included in the landed costs setup.
How should you set up the landed costs to accomplish this?

• A.Set up the warehouse storage fee by specific item number.
• B.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.
• C.Add another cost level to the landed cost table with a percentage of cost equal to 10%.
• D.Increase the cost level line for brokerage fees by 10%.
• E.Attach a second landed cost rule to the item.

Your customer requires the address book application to contain the following features: basic address book information, map of the physical address, open invoices, and vouchers.
What are the two ways to satisfy your customer's request? (Choose two.)

• A.Show the customer how to use the existing Row exists within the Work With Addresses application.
• B.Show the customer how to use the existing Form exists within the Address Book Revisions application.
• C.Update the Address Book Revisions form to display invoices, vouchers, and a physical map using Composite Application Framework (CafeOne).
• D.Educate the customer on how to use CafeOne to customize the Address Book Revisions application.

What program should you run to compare the system quantities to the actual physical counts during a cycle count?

• A.Run the Select Items for Cycle Count program and review the output
• B.This is not possible. There is not a standard JDE report that makes this comparison.
• C.Run the Print Cycle Count Sheets program and review the sheets.
• D.Run the Cycle Count Update program, and review the report.
• E.Run the Cycle Variance Detail Print program

Your client is using As Of Processing and is running the Partial Generation program to update the ASOF (F41112) file with automation from new records. There are four valid values for the posted code (IPCD) field in the Item Ledger (F4111) field.
Which values are processed by R41542 Partial Generation and added to the F41112 ASOF file?

• A.Records in the Item Ledger file (F4111) containing Posted Code "X" will be added to the F41112 Item ASOF file.
• B.Records in the Item Ledger file (F4111) containing Posted Code "X" and "S" will be added to the F41112 Item ASOF file.
• C.Records in the Item Ledger file (F4111) containing Posted Code "Blank" will be added to the F41112 Item ASOF file.
• D.Records in the Item Ledger file (F4111) containing Posted Code "Blank" and "Y" will be added to the F41112 Item ASOF file.
• E.Records in the Item Ledger file (F4111) containing Posted Code "Y" and "S" will be added to the F41112 Item ASOF file.