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

When setting up Kit Items in E1, how does the system store those items?

• A.The system creates a Work Order for the Parent item and when the work order is completed, the inventory is updated to a specific location where the sales order can be hard committed.
• B.The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.
• C.Inventory for Kit Parents Items is stored in a dedicated Kit's location.
• D.The system does not carry inventory for the parent item; the parent item simply represents all components bundled together as an assembled item and only components are stored in the system.

Your client has situations where sometimes Customer Service Representatives (CSR) need to enter a sales order and then come back to it later to resolve client questions, add more information or lines, and so on.
What is the correct way to handle this request?

• A.Create a Line Type that does not affect inventory levels and then have the CSR change it to an S line after all issues are resolved.
• B.Create an Order Type for this type of order with its own Order Activity Rules. Then create a version of the Pick Slip program to process these orders.
• C.Create a hold code that the CSR adds at order entry and then removes when the order is ready to progress.
• D.Add Order Activity Rules and then use Speed Status Update to advance the order.

Your client's pricing for a customer order is not calculating correctly.
Which option represents the most detailed price setup?

• A.Customer Group and Item Group
• B.Customer group and item
• C.all customers and Item
• D.Customer and Item

Your client uses an Order Policy Code of 0 (Reorder Point) to calculate suggested order quantities in the Purchase Order generator (P43011).
Which statement is true about Order Policy Code 0?

• A.Suggested Order Quantity = Reorder Point - (Quantity Available + On Order)
• B.Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data
• C.Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity - Quantity Available
• D.Suggested Order Quantity = Reorder Point + Safety Stock - (Quantity Available - On Order)
• E.Suggested Order Quantity = Economic Order Quantity + Reorder Point - (Quantity Available + On Order)