Oracle Oracle Certifications 1Z0-343 Questions & Answers

• Question 21:

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

  A. Vehicle Master and Compartments

  B. Vehicle Master and Vehicle Types

  C. Carrier Master and Load Types

  D. Carrier Master and Vehicle Registration Number

  E. Options and Equipment and Vehicle Registration Number

  Correct Answer: B

  Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15152/set_up_vehicles.htm#EOATM00087

• Question 22:

  Your customer has discontinued a stock item in one of their branch plants. They have set the item up as a "U" Stocking Type.

  What set of transactions will this change allow?

  A. Sales Order, Adjustments, Issues, Reclassification, and Transfers

  B. Adjustments, Issues, Reclassification, and Transfers

  C. Purchase Order and Sales Order

  D. Purchase Order, Sales Order, Adjustments, Issues, Reclassification, and Transfers

  Correct Answer: B

  Reference: https://docs.oracle.com/cd/E59116_01/doc.94/e58761.pdf

• Question 23:

  Identify the option that describes the sequence of events when generating and processing a single shipment for a sales order with billable freight.

  A. Enter the sales order, route the shipment, print pick slip, confirm the standard shipment, print BOL, approve the shipment, run freight update, print invoice, and run sales update.

  B. Enter the sales order, route the shipment, print pick slip, confirm the transportation shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.

  C. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the transportation shipment, print BOL, run freight update, print invoice, and run sales update.

  D. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the load, print invoice, and run sales update.

  Correct Answer: D

• Question 24:

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

  A. System Constants

  B. Item Availability Definition

  C. Application Constants

  D. Branch/Plant Constants

  Correct Answer: D

  Reference: https://docs.oracle.com/cd/E59116_01/doc.94/e58761/setup_constants.htm#WEAIM512

• Question 25:

  A client enters a purchase order for a one-time purchase of a nonstock item. The client is not able to process the order because of an "Item Number Invalid" error. Because this is a one-time purchase, the client does not want to set up a nonstock record in the nonstock item master.

  What should you change to eliminate this error?

  A. Enter a value in the Description 1 field rather than entering a value in the Item Number field.

  B. Create a supplier/item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an inventory interface of A or N.

  C. Change the line type definition associated with the detail line so that it has an inventory interface of A or N.

  D. Change the G/L class code in the line type definition to match the G/L class code in the processing options behind purchase order entry.

  E. Change the line definition associated with the detail line so that is has an inventory interface of Y or D.

  Correct Answer: A

• Question 26:

  Your customer is required to differentiate the series of document numbers used for requisition 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 numbers.

  Correct Answer: D

• Question 27:

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

  A. Set up a supplier/item price in the P41061.

  B. Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry).

  C. Enter different quantities and prices in the Quote Response (P4334) application.

  D. Use Advanced Pricing for Procurement to set up price breaks.

  Correct Answer: C

• Question 28:

  Your customer noticed that several orders that were shipped yesterday continue to show up in the list of orders ready to be confirmed in the Ship Confirm program (P4205).

  How should you correct this?

  A. Change the processing in Sales Order entry (P4210) to not allow changes beyond the Ship Confirm status.

  B. Change the processing option for the From and Thru Status in the Ship Confirm program (P4205) to allow valid statuses.

  C. Change data selection for the Ship Confirm program (P4205) to select the order type and status.

  D. Check the order activity rules for the order type to ensure that no Other Allowed Statuses have been created for this step.

  E. Check the processing option for Ship Confirm (P4205) to see if Pack Confirm is enabled.

  Correct Answer: C

• Question 29:

  What is not available when reviewing the sold-to account on the Credit Check Inquiry?

  A. last invoice date

  B. aging balance of open A/R

  C. total amount of open sales orders

  D. date last paid

  E. credit limit for the parent

  Correct Answer: C

• Question 30:

  To set up commissions for a salesperson, which three elements must be linked? (Choose three.)

  A. Order type

  B. the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)

  C. Commission Percentage

  D. Customer

  Correct Answer: ACD

  Reference: https://docs.oracle.com/cd/E59116_01/doc.94/e58763/commission_info.htm#WEASO715