1z1-343 무료 덤프문제 온라인 액세스

If your customer requires lots to be restricted to one item and one branch/plant, where would you find the required settings for this?

• A.System Constants
• B.Item Availability Definition
• C.Application Constants
• D.Branch/Plant Constants

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

Your client wants to use blanket order processing. They require that all blanket orders that are created do not impact the availability of the items in the orders.
What setup is required to ensure the requested result?

• A.Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
  1 field. Set Availability Calculation to exclude soft commitments.
• B.Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
  1 field. Set Availability Calculation to exclude Blanket Orders.
• C.Set Availability Calculation to exclude Other Quantity 1 Commitments.
• D.Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
  1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.
• E.Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
  1 field.

Identify the option that describes the sequence of events when generating and processing a single shipment for a sales order with billable freight.

• A.Enter the sales order, route the shipment, print pick slip, confirm the transportation shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.
• B.Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the transportation shipment, print BOL, run freight update, print invoice, and run sales update.
• C.Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the load, print invoice, and run sales update.
• D.Enter the sales order, route the shipment, print pick slip, confirm the standard shipment, print BOL, approve the shipment, run freight update, print invoice, and run sales update.

Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Order Type, SO, but they do not require the printing of sales acknowledgement after entering the order.
What changes are required to the Order Activity Rules, if line type is S?

• A.Delete the Print Acknowledgement step in the Order Activity Rules for that branch for order type SO and line type S.
• B.Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.
• C.Add a status in the Other Allowed field for the Enter Order step for Order type SO and line type S to bypass the print function.
• D.Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.
• E.Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO to bypass the print function.