1z0-343 試験問題を無料オンラインアクセス

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

For a defined group of items, the unit cost on a purchase order cannot deviate from the standard cost by more than 2%.
Where should this be defined?

• A.In the Item Branch/Plant, set the tolerance to 2%.
• B.Set the tolerance for the company to 2% in Tolerance Rule Setup.
• C.Set the tolerance processing option in the Receipts program to 2%.
• D.Set up an order hold code for 2% tolerance.
• E.Set the tolerance for the item group to 2% for Unit Cost 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, Purchasing Price Level
• B.Item Branch, Inventory Cost Level
• C.Item Master and Item Branch, Purchasing Price Level
• D.Item Master, Purchasing Price Level
• E.Item Branch, Sales Price Level

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

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 a hold code that the CSR adds at order entry and then removes when the order is ready to progress.
• C.Add Order Activity Rules and then use Speed Status Update to advance the order.
• D.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.