Oracle Oracle Certifications 1Z0-343 Questions & Answers

• Question 11:

  Which option should you set up first in order to make sure that EnterpriseOne searches the pricing hierarchy correctly?

  A. Customer and item combination

  B. Customer group and item

  C. Customer and item group

  D. By item

  Correct Answer: B

  Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15129/ schedules_and_adjustments.htm#EOAPG00007

• Question 12:

  Your customer requires the address book application to contain the following features: basic address book information, map of the physical address, open invoices, and vouchers.

  What are the two ways to satisfy your customer's request? (Choose two.)

  A. Show the customer how to use the existing Form exists within the Address Book Revisions application.

  B. Update the Address Book Revisions form to display invoices, vouchers, and a physical map using Composite Application Framework (CafeOne).

  C. Show the customer how to use the existing Row exists within the Work With Addresses application.

  D. Educate the customer on how to use CafeOne to customize the Address Book Revisions application.

  Correct Answer: AC

• Question 13:

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

  A. Promised Ship (PPDJ) and Promised Delivery date (RSDJ) are a nonworking day in the workday calendar.

  B. Preferred Carrier doesn't have a valid Route.

  C. Rate Definition is only Billable.

  D. Valid routes have either transit days or lead days that makes the routers unavailable for this particular shipment.

  Correct Answer: A

• Question 14:

  Which report will let you view available-to-promise (ATP) inventory levels for a specific time period?

  A. The Inventory Journal Report (R41550)

  B. The Item Master Directory Report (R41560)

  C. The Supply/Demand Report (R4051)

  D. The Item Ledger Detail Report (R41540)

  E. The Inventory Turn Report (R41116)

  Correct Answer: C

• Question 15:

  Which three options can be specified in Document Type Setup when setting up Order Types? (Choose three.)

  A. Order Category

  B. Bypass Invoice

  C. Relieve On-Hand Inventory at Ship Confirm

  D. Document Type Next Number

  E. Line Type

  Correct Answer: ACD

  Reference: http://learn-jde.com/setting-up-document-types-for-sales/

• Question 16:

  Your customer is in the process of adding all their suppliers into the new procurement system.

  Which four procurement processing defaults are maintained in the Work With Supplier Master application?

  (Choose four.)

  A. Bank account

  B. Tax Information

  C. EDI information

  D. Voucher automation

  E. General Ledger distribution

  F. Address book information

  Correct Answer: ABCD

• Question 17:

  Your client wants to ensure that the system will take certain quantities into account when committing available inventory during the order entry process.

  Which two statements are true about the calculation of available inventory? (Choose two.)

  A. Quantities or open purchase orders can increase availability.

  B. Hard commitments are always subtracted from on-hand quantity, but not future commitments.

  C. Safety stock is always subtracted from the available quantity.

  D. Quantities in inspection increase the available quantity if it is defined to do so in Receipt Routing Definition.

  E. The availability calculation is defined in Branch/Plant Constants (P41001).

  Correct Answer: BC

• Question 18:

  Which two Customer Billing Instruction fields do not default to the sales order, based on the ship-to address? (Choose two.)

  A. Freight Handling Code

  B. Preferred Carrier

  C. Partial Line Shipment Allowed

  D. Delivery Instructions

  E. Backorders Allowed

  Correct Answer: BC

• Question 19:

  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. 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.

  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 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.

  D. Set up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code.

  E. Set the flag in Customer Billing Instructions to use the customer item numbers from supplemental data.

  Correct Answer: A

• Question 20:

  Your client has some high value customers that they want to make sure to get 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 to bypass availability checking.

  B. Add a priority code in the Customer Billing Instructions. Then create an alternative version of the Backorder Release and Report program to process priority codes then by request date.

  C. Create a Query on the Customer Service program to monitor orders on backorder for those special clients and then the Release Backorders ?Online program to allocate the inventory.

  D. For their orders on backorder, change the request date to one far in the past so that when the Backorder Release and Report program runs, it allocates the older orders first.

  Correct Answer: B

  Reference: https://docs.oracle.com/cd/E59116_01/doc.94/e58763/ww_ordr_releases.htm