Free 1z0-829: Java SE 17 Developer Exam Questions and Answers

Last updated: September 8, 2026

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1. Question #1

   When setting up Kit Items in E1. how does the system store those items?

   • A. Inventory tor Kit Patents Items is stored In a dedicated Kit's location.
   • B. The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.
   • C. The system does not carry inventory tor the parent Item; the parent item simply represents all components bundled together 05 an assembled Item and only
   • D. The system creates a Work Order for the Parent Item and when the work order is completed, the inventory is updated to a specific location where the sales
   Reveal Answer

2. Question #2

   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.
   Reveal Answer

3. Question #3

   Your customer has an existing supplier catalog set up in their systems that uses U.S. dollars as the currency, they would like to display this same data in euros. What should you do to accomplish this?

   • A. Use Supplier/item Relationships (P43090) to update all the prices displayed based on the currency and exchange rate entered.
   • B. Use Convert Supplier Currency Codes (R4.1061A) to update all the prices based on the currency and exchange rate entered in the processing options.
   • C. Use Supplier/item Relationships (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.
   • D. Use Generate Purchase Price by Currency (R4106I01) to update all the prices based on the currency and exchange rate entered in the processing options.
   Reveal Answer

4. Question #4

   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
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5. Question #5

   Your client is attempting to purge closed purchase orders. They have run the Detail (F4311) Purge program (R4311P) and the F130I Purchase Order Header Purge program (R4301P). However, some purchase order header records still exist for orders they insist me closet). You discover that they create purchase orders that include stock. Nonstick, fright, and text lines, What is causing the purchase order header records to remain in the system?

   • A. Purchase orders with freight lines cannot be purged.
   • B. The Close Text Lines program (R43960) was not run before purging data.
   • C. Purchase orders with text lines cannot be purged.
   • D. The Close Freight Lines program (R43960) was not run before purging dat
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6. Question #6

   Your client has situations where sometimes Customer Service Representatives (CSR) need to enter a sales order and then come back to it later to resolve client questions, add more information or lines, and so on. What Is the correct way to handle this request?

   • A. Add Order Activity Rules and then use Speed Status Update to advance the order.
   • B. Create an Order Type for this type of order with its own Order Activity Rule
   • C. Then create a version of the Pick Slip program to process these orders.
   • D. Create a Line Type that does not affect inventory levels and then have the CSR change it to an S line after all issues are resolved.
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7. Question #7

   Your client's pricing strategy includes contract prices, trade discounts, base prices, and standard pike adjustments. Which statement describes the hierarchy that defines how the system determines a price on a sales order?

   • A. Base price with standard price adjustment, base price with trade discount, contract price, and base price
   • B. Base price with trade discount, base price with standard price adjustment, base price, and contract price
   • C. Base price with trade discount, base price with standard price adjustment, contract price, and base price
   • D. Base price with trade discount, contract price, base price with standard price adjustment, and base price
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8. Question #8

   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.
   Reveal Answer

9. Question #9

   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.
   Reveal Answer

10. Question #10

    What program should you run lo compare the system quantities lo (he actual physical counts during a cycle count?

    • A. Run the Cycle Variance Detail Print program.
    • B. Run the Select Items for Cycle Count program and review the output.
    • C. This is not possibl
    • D. There is not a standard ID1 report that makes this comparison.
    Reveal Answer