1z0-343 무료 덤프문제 온라인 액세스

A customer's credit limit has been established at $10,000 and current outstanding A/R is $7,000. The customer has active, unshipped sales orders with request dates that are two months in the future and total $3,000. The customer calls today with a $500 order to be shipped immediately.
What happens to the order?

• A.The order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.
• B.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.
• C.The order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.
• D.The order does not go on hold, because credit checking only compares the dollar value for open orders against the credit limit.
• E.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.

You want zero quantity tolerance on a specific item during receipt. The item belongs to a group that currently gets a 10% tolerance.
How can you accomplish this?

• A.Set up an order hold code for zero tolerance.
• B.Set the tolerance processing option in the Receipts program to zero.
• C.Set the tolerance for the company to zero in Tolerance Rule Setup.
• D.In the Item Branch/Plant, set the tolerance to zero.
• E.Set the tolerance for the specific item to zero in Tolerance Rule Setup.

Your customer wants to set up supplier pricing for a stock item to default unit cost based on supplier, item, and item branch.
What item information setup is required?

• A.Item Branch, Inventory Cost Level
• B.Item Branch, Sales Price Level
• C.Item Branch, Purchasing Price Level
• D.Item Master and Item Branch, Purchasing Price Level
• E.Item Master, Purchasing Price Level

Orders due to ship within the next two weeks are considered current and need to affect inventory availability.
The Specific Commitment Days in Branch/Plant Constants is set to 14, so that orders due to ship more than 14 days in the future are future committed.
What should you do to convert a future commitment to a current commitment?

• A.No action is required; when the Request Date of the future committed orders falls within the 14-day window, the system will automatically recognize the order as a current commitment.
• B.Run the Convert Future Orders program (R42999) on a daily basis.
• C.Transfer all required quantity to one location to facilitate one-line ship confirm.
• D.Run the Repost Sales Orders program (R42995) on a daily basis.
• E.Run the Repost Sales Orders program (R42995) every two weeks to recommit the orders.

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

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