1z1-343 무료 덤프문제 온라인 액세스

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.Run the Convert Future Orders program (R42999) on a daily basis.
• B.Run the Repost Sales Orders program (R42995) on a daily basis.
• C.Run the Repost Sales Orders program (R42995) every two weeks to recommit the orders.
• D.Transfer all required quantity to one location to facilitate one-line ship confirm.
• E.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.

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

Your client and their supplier have an agreement that the supplier will not send invoices. Your client will pay the supplier based on what they receive.
How should you set this up to ensure that the system processes this supplier's invoices according to the agreement?

• A.Set the processing options in the Voucher Match program to allow Evaluated Receipts Settlement
• B.Process only EDI-generated invoices.
• C.Set the Evaluated Receipts field in the Purchase Order Entry program to Y.
• D.Set the Evaluated Receipts field in Purchasing Instructions to Y.
• E.Set the Supplier Cross-Reference code to process evaluated receipts.

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

What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer?

• A.Create Intermodal Routes to track all the carriers in the transportation process.
• B.Add shipment to an in-transit Load and perform delivery confirmation.
• C.Add shipment to a Compartmentalized Load.
• D.Request proof of delivery from customer after Ship Confirmation.