Far Out 1z0-343 Faq 2021

NEW QUESTION 1
To set up commissions for a salesperson, which three elements must be linked?

• A. Oder Type
• B. the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)
• C. Commission Percentage
• D. Customer

Answer: A

NEW QUESTION 2
What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer?

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

Answer: C

NEW QUESTION 3
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. Past Due Date
• B. Delivery Date
• C. Earliest Expiration Date
• D. Closest Start Date
• E. Order Date

Answer: B

NEW QUESTION 4
Which option should you Ml up first in order to make sup that InterpriseOne searches the pricing hierarchy correctly?

• A. Customer and Hem combination
• B. Customer group and item
• C. Customer and item group
• D. By item

Answer: D

NEW QUESTION 5
Which three functions are available to grid users?

• A. Customization of Individual data Items by color is available.
• B. Preload a list or range of values into the data item fields.
• C. Always use the Personalized Grid Button to create a grid format override.
• D. When exporting data from a grid, all data fields are exported regardless of security

Answer: ABD

NEW QUESTION 6
Your client creates purchase orders from requisitions in theft procurement process. Accurate commitment tracking is a must for your client. What should you set up in the system so that a commitment is created tor purchase orders, but not requisitions?

• A. UDC 40/CT should include the document type for purchase orders, but not requisitions.
• B. UDC 40/CT should include the document type for requisitions, but not purchase orders.
• C. The document type for purchase orders needs to be specified on the Budget tab of the processing options of purchase Order Entry.
• D. UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.
• E. Turn off the processing option for budget checking in the Purchase Order Entry progra

Answer: A

NEW QUESTION 7
Your client has some high value customers that they want to make sure gel any inventory that comes available after a backorder. What is the correct way to make sure this happens?

• A. Create an alternative version of the Sales Order Entry program lo bypass availability checking.
• B. Add a priority code in the Customer Billing Instruction
• C. Then create on alternative version of the Backorder Release and Report program to process priority codes then by request date.
• D. Create a Query on the Customer Service program lo monitor orders on backorder for those special clients and then use the Release Backorders - Online program to allocate the Inventory.
• E. For their orders on backorde
• F. change the request date lo one far in the past so that when the Backorder Release and Report program run
• G. It allocates the older orders first.

Answer: D

NEW QUESTION 8
Which three steps are involved if a user wants to copy, use, and share a grid format?

• A. Use the publish icon, II the new grid format is going to be shared with other users.
• B. Select the grid format you want to copy to another format, and use the Save As option.
• C. New shared grid formats are automatically available to other users.
• D. To share a new grid format, it has to go through the approval process using the User Defined Objects application P98220U.

Answer: ABC

NEW QUESTION 9
Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P vouchers that carrier will be paid.
How can you ensure that carrier invoices will follow the required process?

• A. A correct GL/Class code needs to be added to the Carrier's Supplier MSSbM
• B. Auto Pay flag In the Carrier Master needs to be off.
• C. Freight allocation needs to be on at the charge code tor Payables.
• D. A different version of the freight update program (R4981) needs to be use

Answer: A

NEW QUESTION 10
For a defined group of Hems, the unit cost on a purchase order cannot deviate from the standard test by more than 2%.
Where should this be defined?

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

Answer: C

NEW QUESTION 11
How should you set up price breaks on quote orders sent to suppliers?

• A. Set up a supplier/item pike in the P41061.
• B. Use the row exit for Quote Price Breaks from the P4130 (Quote Supplier Entry)
• C. Enter different quantities and prices in the Quote Response (P4334) application
• D. Use Advanced Pricing, tor Procurement to set up price break

Answer: D

NEW QUESTION 12
If your customer requires lots to be restricted to one item and one branch/plant, where would you find the required setting for this?

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

Answer: B

NEW QUESTION 13
Which two actions allow you to prevent users from entering an Invalid cost type during Subcontract Entry?

• A. Set up the cost type in the CI and CR AAIs.
• B. Set up a default cost type- in the processing options behind the version of Subcontract entry being used.
• C. Set the coned cost type in the 4310 DMAAl.
• D. Turn on the processing option to validate Financial AAIs behind the version of Subcontract entry being used.

Answer: D

NEW QUESTION 14
What is the purpose of the Versions tab when inquiring on .in interactive application?

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

Answer: A

NEW QUESTION 15
A client has entered two purchase orders. Based on the total amount, the first purchase order is required to go through the approval process and has not yet been approved. The second purchase order does not require approvals. The Items on each purchase order are now on the dock ready to be received. The receiving clerk can find only the purchase order that did not go through the approval process.
Identify the reason for this.

• A. The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.
• B. The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.
• C. The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.
• D. The Override Next Status Code processing option in Purchase Order Entry (P4310) was not set to advance the second purchase order past an approved status.
• E. Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.

Answer: B

Explanation:
Your client is interested in using Sales Transfers to record the movement of goods between warehouses. How is Inventory committed when you enter a Sales Transfer order?
A. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: On PO
B. Shipping Branch/Plant: In Transit. Receiving Branch/Plant: On PO
C. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: Other Quantity 1
D. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: In Transit
E. Shipping Branch/Plant: In Transit. Receiving Branch/Plant: In Transit

NEW QUESTION 16
Which report will let you view available to promise (ATP) Inventory levels for a specified lime period?

• A. The Inventory Journal Report (RA1550)
• B. The Item Master Directory Report (R41560)
• C. The Supply/Demand Report (R4051)
• D. The Hem Ledger Detail Report (R41540)
• E. The Inventory Turn Report (R41116)

Answer: BC

NEW QUESTION 17
Your client is connected that after the most recent updates, commitment information in the item Availability program does not refilect the correct amounts for sales orders.
Running which report corrects any commitment issues for any open sales orders?

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

Answer: D

NEW QUESTION 18
Your client wants to proportionately allocate shipment freight charges to each item that contributes to the total weight and volume of the shipment
How should you accommodate this?

• A. Approve shipment height allocations during the shipment confirmation of the sales order.
• B. Set up AA1 4922.
• C. Define shipment freight allocations for each customer.
• D. Activate the freight allocation for the appropriate charge codes that you assign to rates.
• E. Update freight charges at voucher matc

Answer: C

NEW QUESTION 19
A customer is attempting to generate a purchase older from a requisition, but is receiving a Date Invalid error. What is the cause of this error?

• A. The cancel date on the requisition header is In the past.
• B. The G/L date on the requisition detail is in the past.
• C. The order date on the requisition detail is in the past.
• D. The requested date on the requisition header Is In the pas

Answer: C

Explanation:
What is the effect on the Hem Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/l date is added to the record?
A. The document created In the Item Ledger during Ship Confirm has no document type assigned. When Sales Update is run, this document is overridden by the invoice number and invoice document type.
B. An Inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger.
C. An inventory document is recorded In the Item Ledger during Ship Confirm, when Sales Update is run, an invoice document is added to the Item Ledger, and the item's cost In the inventory document is updated to the latest cost.
D. The invoice number and invoice document type override the document type created In the Item Ledger during Ship Confirm. Then the Item's cost is updated to the latest cost.
E. The invoice number and Invoice document type that are associated with the sales older override the document type and the document number that were created In the Item Ledger during Ship Confirm.

NEW QUESTION 20
A client transfers inventory between warehouses within the same company. Both warehouses carry the inventory at the same cost. In the Journal entries tor 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 AAIs are set up Incorrectl
• C. Correct the AAls so that the journal entry amount will appear.
• D. No correction is necessar
• E. A batch with a blank amount is correct.
• F. The cost is incorrect for one of the warehouse
• G. the client should reverse the transfer, verify the cost, and reenter the transaction.
• H. The client should carry the Inventory cost at different amounts for each warehous
• I. This approachensures that a variance Journal entry is create

Answer: C

NEW QUESTION 21
Your customer is required lo d Different Idle the series of document numbers used tor requisitions from those for purchase orders. What is the first step in the process to accommodate this requirement for all new requisitions?

• A. Change the Use field in the Next Numbers for System 43.
• B. Change the Next Number field In the processing options for Purchase Order Entry.
• C. Change the Order Type Next Number field in the document type definition.
• D. Change the Order Type Next Number series in the Order Activity Rules.
• E. Change the Next Numbers constant to use a different set of number

Answer: A

NEW QUESTION 22
Your client wants to um blanket order processing they require that all blanket orders that ate created do not Impact the availability of the items in the orders.
What setup is requited to ensure the requested result?

• A. Set processing option In M210 - Sales Order Entry to commit blanket order quantities to Other Quantity 1 fiel
• B. Set Availability Calculation to exclude Blanket Orders.
• C. Set processing option In P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity 1 fiel
• D. Set Availability Calculation to exclude Other Quantity 1 Commitments.
• E. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.
• F. Set Availability Calculation to exclude Other Quantity 1 commitments
• G. Set processing option in P4210 - Sates Order Entry to commit blanket order quantities to Other Quantity 1 fiel
• H. Set Availability Calculation to exclude soft commitments.

Answer: C

NEW QUESTION 23
Your company wants to enter transactions using a customer's Item number Instead of the primary Item number. How do you enable this for sates orders?

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

Answer: C

NEW QUESTION 24
Your client wants to track their sales by area of the country, type of customer, and sales person. They want the value of these sales to be reportable from the G/L.
What is the correct way to do this?

• A. Set up Item Category Codes and report on that information.
• B. Set up Account Master Category Codes and report on that information.
• C. Set up filexible accounting to drive the information via the AAls to the G/l.
• D. Set up Address Book Category Codes and report on that informatio

Answer: A

NEW QUESTION 25
A company has a customer who usually orders the same Hems, but not on a regular schedule. You have recommended that they create templates to Increase order entry efficiency.
Which two steps are required?

• A. Attach the retiming order template to the customer in the Customer Master program (P03013).
• B. Turn on order template processing In the Sales Order Entry program (P4210) processing options.
• C. Use the Customer Template Rebuild program (R42815) to create a template from the customer's order history.
• D. Use the Recurring Order Template Rebuild program (R42808) to create a recurring order from the customer's order history.
• E. Turn on recurring order processing in the Sales Order Entry program (P4210) processing option

Answer: CD

NEW QUESTION 26
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