Vce 1z0-343 Questions Latest

Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.

Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.

Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.

Transportation Constants for all the satellite Branch Plants to point to the same Shipment Depot

Routes set up only for the shipping branch plant.

Branch/Plant ALL and Order Activity Rules for all Satellite Branch Plants

Shipment Consolidation, Business Unit, and Branch Plant Constants for the shipping location

Branch Plant Constants to use the same Business Unit address book as the shipping location

Filtering by both transaction type and transaction date is an option.

Data items cannot be sequenced according to transaction date.

Inquiries can be made by transaction as well as by data item.

Inquiring about stock adjustments for more than one data item at a time is not allowed.

The Data Browser is restricted to nonfinancial applications.

Vehicle Master and Compartments

Vehicle Master and Vehicle Types

Carrier Master and Load Types

Carrier Master and Vehicle Registration Number

Options and Equipment and Vehicle Registration Number