1z0-343 試験問題を無料オンラインアクセス

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.
• B.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.
• 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 Blanket Orders.
• E.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.

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

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

Your client has some products that are lot controlled and other that are serial-number controlled. These are also some products that do not require either.
Where are the lot-processing parameters defined so that each item processes correctly?

• A.Lot Status Code in the Item/Lot Information Revisions screen
• B.Duplicate Lots field in the System Constants
• C.Lot Status Code in the Item Master and Item Branch files
• D.Lot Status Code in the Lot Master
• E.Item Master and Item Branch files in the Lot Process field

What is not available when reviewing the sold-to account on the Credit Check Inquiry?

• A.date last paid
• B.aging balance of open A/R
• C.last invoice date
• D.total amount of open sales orders
• E.credit limit for the parent

Your client is concerned that after the most recent update, commitment information in the Item Availability program does not reflect the correct amounts for sales orders.
Running which report corrects any commitment issues for any open sales orders?

• A.the Item Balance/Ledger Integrity report
• B.the Pick Slip report to pick any eligible sales orders
• C.the Inventory G/L Post report
• D.the Repost Active Sales Order report