1z1-343 試験問題を無料オンラインアクセス

Which option lists steps that must be set up in order to create functional vehicles in Transportation?

• A.Carrier Master and Load Types
• B.Vehicle Master and Vehicle Types
• C.Vehicle Master and Compartments
• D.Options and Equipment and Vehicle Registration Number
• E.Carrier Master and Vehicle Registration Number

Your client is entering sales orders using base pricing.
What logic does the system use to retrieve the price based on the effective dates?

• A.Closest Start Date
• B.Past Due Date
• C.Delivery Date
• D.Order Date
• E.Earliest Expiration Date

What is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDJ) of today's date?

• A.Valid routes have either transit days or lead days that makes the routers unavailable for this particular shipment.
• B.Preferred Carrier doesn't have a valid Route.
• C.Promised Ship (PPDJ) and Promised Delivery date (RSDJ) are a nonworking day in the workday calendar.
• D.Rate Definition is only Billable.

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

A client transfers inventory between warehouses within the same company. Both warehouses carry the inventory at the same cost. In the journal entries for the transfer, the client finds that the batch amount is blank.
Identify the correct reason why this happened.

• A.The client should reverse the transfer transaction, create an issue to remove quantity from the old location, and then create an adjustment to add quantity to the new location.
• B.The client should carry the inventory cost at different amounts for each warehouse. This approach ensures that a variance journal entry is created.
• C.The cost is incorrect for one of the warehouses. The client should reverse the transfer, verify the cost, and re-enter the transaction.
• D.The AAIs are set up incorrectly. Correct the AAIs so that the journal entry amount will appear.
• E.No correction is necessary. A batch with a blank amount is correct.