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 confirmation.
Your customer plans to summarize Cost of Goods Sold and Inventory entries when processing Sales Update (R42800).
Which batches are created during Sales Update?
A. ST Batch type: Created if interbranch sales are included in those orders processed through Sales Update; contains interbranch payable entries. IB Batch Type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable, and Revenue entries
B. G batch type: Created during Sales Update; contains the Inventory, Cost of Goods Sold, and Revenue entries. IB Batch Type: Created during Invoicing; contains the invoice records for Accounts Receivable
C. G batch type: Created during Sales Update; contains the Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and Revenue entries
D. G batch type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and General Ledger Revenue entries
E. G batch type: Created during Ship Confirm; contains Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update: contains Accounts Receivable and Revenue entries
Which User Defined Codes (UDCs) are required by Inventory Management?
A. GL Class code, cost method codes, language preferences, and document types
B. Classification code categories, stocking types, dual unit of measure, and document types
C. Transaction types, stocking types, unit of measure, business unit type, and document types
D. Stocking types, units of measure, dual unit of measure, and transaction types
Orders due to ship within the next two weeks are considered current and need to affect inventory availability. The Specific Commitment Days in Branch/Plant Constants is set to 14, so that orders due to ship more than 14 days in the future are future committed.
What should you do to convert a future commitment to a current commitment?
A. Transfer all required quantity to one location to facilitate one-line ship confirm.
B. Run the Repost Sales Orders program (R42995) every two weeks to recommit the orders.
C. Run the Repost Sales Orders program (R42995) on a daily basis.
D. Run the Convert Future Orders program (R42999) on a daily basis.
E. No action is required; when the Request Date of the future committed orders falls within the 14-day window, the system will automatically recognize the order as a current commitment.
Your client is using As Of Processing and is running the Partial Generation program to update the ASOF (F41112) file with automation from new records. There are four valid values for the posted code (IPCD) field in the Item Ledger (F4111) field.
Which values are processed by R41542 Partial Generation and added to the F41112 ASOF file?
A. Records in the Item Ledger file (F4111) containing Posted Code "X" will be added to the F41112 Item ASOF file.
B. Records in the Item Ledger file (F4111) containing Posted Code "Blank" will be added to the F41112 Item ASOF file.
C. Records in the Item Ledger file (F4111) containing Posted Code "X" and "S" will be added to the F41112 Item ASOF file.
D. Records in the Item Ledger file (F4111) containing Posted Code "Blank" and "Y" will be added to the F41112 Item ASOF file.
E. Records in the Item Ledger file (F4111) containing Posted Code "Y" and "S" will be added to the F41112 Item ASOF file.
Your customer stocks an item in their warehouse for sale; however, occasionally, they will have the item shipped to their customer directly from the supplier.
How can this be accomplished?
A. Set up a category code on the item to direct the processing of the line during sales order entry.
B. The item must be set up in the item master with both a line type of 5 and D.
C. The item must be set up in the item master with both a line type of D.
D. Change the line type to D on the sales order detail line for the item.
Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P voucher so 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 Master.
B. Auto Pay flag in the Carrier Master needs to be off.
C. Freight allocation needs to be on at the charge code for Payables.
D. A different version of the freight update program (R4981) needs to be used.
Which three functions are available to grid users? (Choose three.)
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.
Your customer wishes to process orders so that a minimum quantity always gets ordered for a line. For example, if the rule is 85% and 10 were ordered, then E1 must fulfill a quantity of 9.
Which fulfillment option should they use?
A. Order fill percent rule
B. Cancellation rule
C. Line fill percent rule
D. Release rules
You have enabled the Receipt Routing program in processing options of the Receipts program (P4312). No route code is in effect for the supplier/item relationship.
What happens when you enter receipts?
A. The system will deliver a hard error, which will prevent processing the receipt.
B. The system will use the standard Route Code for the Branch/Plant as the default.
C. The system will process the receipt normally, without accessing the Receipt Routing program.
D. The system will warn that the Receipt Routing program has not been properly set up.
E. The system will process the receipt without adjustments to on-hand quantities.
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