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 Relationship (P43090) to update all the prices displayed based on the currency and exchange rate entered.
B. Use Convert Supplier Currency Codes (R41061A) to update all the prices based on the currency and exchange rate entered in the processing options.
C. Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.
D. Use Generate Purchase Price by Currency (R4106101) to update all the prices based on the currency and exchange rate entered in the processing options.
E. Use Supplier Catalog Maintenance (P41061) to update all the prices displayed based on the currency and exchange rate entered.
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 freight allocations during the shipment confirmation of the sales order.
B. Set up AAI 4922.
C. Define shipment freight allocations for each customer.
D. Activate the freight allocation for the appropriate charge codes that you assign to rates.
E. Update freight charges at voucher match.
Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Order Type, SO, but they do not require the printing of sales acknowledgement after entering the order.
What changes are required to the Order Activity Rules, if line type is S?
A. Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO to bypass the print function.
B. Delete the Print Acknowledgement step in the Order Activity Rules for that branch for order type SO and line type S.
C. Add a status in the Other Allowed field for the Enter Order step for Order type SO and line type S to bypass the print function.
D. Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.
E. Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.
What two statements are true about processing blanket orders? (Choose two.)
A. When releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship To and Supplier fields.
B. When entering a blanket order, specify the goods or services to be received on a periodic basis.
C. Purchase orders and blanket orders are required to have different order types.
D. To receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order.
Which setup sends one invoice to those customers who want it at the end of the month for all orders that are shipped during the month?
A. Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program daily.
B. Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
C. Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
D. Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.
E. Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.
Which two personalization features should you use to control the business units displayed in an EnterpriseOne grid? (Choose two.)
A. EnterpriseOne Pages
B. Composite Application Framework (CafeOne)
C. Advanced queries
D. Specify the display order and color of fields
E. One View Reporting and Watchlists
Your client has multiple satellite warehouses around a Branch Plant; however, every shipment comes out of the same shipment address.
What information should you set for the satellite warehouses to use the same shipment depot on the sales order detail line?
A. Transportation Constants for all the satellite Branch Plants to point to the same Shipment Depot
B. Routes set up only for the shipping branch plant.
C. Branch/Plant ALL and Order Activity Rules for all Satellite Branch Plants
D. Shipment Consolidation, Business Unit, and Branch Plant Constants for the shipping location
E. Branch Plant Constants to use the same Business Unit address book as the shipping location
How should you group together multiple Delivery Documents in order to print all at once instead of having users select each document separately?
A. Enter the correct Global Message to print behind R49115 (Print Bill of Lading).
B. Set up a Preference for each of the required Delivery Documents.
C. Create a Document Set and print the Document Set when required.
D. Run R49590 (Document Batch Print UBE) for the shipments after ship confirmation.
Which two statements are true about checking data in the Data Browser? (Choose two.)
A. Filtering by both transaction type and transaction date is an option.
B. Data items cannot be sequenced according to transaction date.
C. Inquiries can be made by transaction as well as by data item.
D. Inquiring about stock adjustments for more than one data item at a time is not allowed.
E. The Data Browser is restricted to nonfinancial applications.
Which two actions allow you to prevent users from entering an invalid cost type during Subcontract Entry? (Choose two.)
A. Set up the cost type in the CT and CR AAIs.
B. Set up a default cost type in the processing options behind the version of Subcontract Entry being used.
C. Set the correct cost type in the 4310 DMAAI.
D. Turn on the processing option to validate Financial AAIs behind the version of Subcontract Entry being used.
Nowadays, the certification exams become more and more important and required by more and more enterprises when applying for a job. But how to prepare for the exam effectively? How to prepare for the exam in a short time with less efforts? How to get a ideal result and how to find the most reliable resources? Here on Vcedump.com, you will find all the answers. Vcedump.com provide not only Oracle exam questions, answers and explanations but also complete assistance on your exam preparation and certification application. If you are confused on your 1Z0-343 exam preparations and Oracle certification application, do not hesitate to visit our Vcedump.com to find your solutions here.