1z1-343 試験問題を無料オンラインアクセス

What is the purpose of the Versions tab when inquiring on an interactive application?

• A.It allows users to specify the version of the interactive application called when executed from a menu.
• B.It allows a user to specify what versions of each of the called applications to execute.
• C.It restricts the interactive application to call only one other interactive application.
• D.Specify the values preloaded into the form when executing the application.

Your client is being charged a warehouse storage fee equal to 10% of the brokerage fees that are already included in the landed costs setup.
How should you set up the landed costs to accomplish this?

• A.Add another cost level to the landed cost table with a percentage of cost equal to 10%.
• B.Add another cost level to the Landed Cost table with a percentage of cost equal to 10% and a based-on level pointing to the brokerage fee line.
• C.Increase the cost level line for brokerage fees by 10%.
• D.Attach a second landed cost rule to the item.
• E.Set up the warehouse storage fee by specific item number.

Which setup sends one invoice to those customers who want it at the end of the month for all orders that are shipped during the month?

• A.Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
• B.Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
  Run the Cycle Billing program daily.
• C.Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
• D.Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.
• E.Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
  Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.

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 field in the document type definition.
• 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 series in the Order Activity Rules.

Your company wants to enter transactions using a customer's item number instead of the primary item number.
How do you enable this for sales orders?

• A.Set the flag in Customer Billing Instructions to use the customer item numbers from supplemental data.
• B.Set up base price or advanced pricing for this customer/item combination using the customer's item number.
• C.Set up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code.
• D.Enter the customer's item number as the third item number in the Item Master table. During transaction entry, enter the customer's item number preceded by the code.
• E.Set up the customer cross-reference symbol in Branch/Plant Constants and define the customer item number in the Item Cross Reference table. During transaction entry, enter the customer's item number preceded by the symbol.