Oracle Oracle Certifications 1Z0-343 Questions & Answers

• Question 51:

  Identify the option that contains the components required for setting up advanced preference processing.

  A. Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master

  B. Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy

  C. Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details

  D. Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options

  E. Hierarchy, Preference Master, System Constants, and Schedules

  Correct Answer: D

  Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15146/ activate_preferences.htm#EOASO01044

• Question 52:

  You have hired a new department supervisor who has been added as an approver on several approval routes. As the orders move through the route, the supervisor is not receiving any messages regarding orders that need approval.

  How should this be corrected?

  A. Check the Approval Route code in the Item Master program

  B. Add the employee's address number into the User Profiles program

  C. Enter the employee's address number in the processing option for the Orders Awaiting Approval program

  D. Set the Employee flag in the approver's Address Book record

  E. Set the messages flag in the Default Location and Printer program

  Correct Answer: C

• Question 53:

  Which three components do you need to set up shipment tracking? (Choose three.)

  A. shipment reference number added to shipment

  B. carrier SCAC code

  C. tracking application type in constants/carrier master

  D. tracking business function and reference qualifier set up in carrier master

  E. carrier URL

  Correct Answer: ABC

• Question 54:

  For a defined group of items, the unit cost on a purchase order cannot deviate from the standard cost by more than 2%.

  Where should this be defined?

  A. Set the tolerance processing option in the Receipts program to 2%.

  B. Set the tolerance for the company to 2% in Tolerance Rule Setup.

  C. Set the tolerance for the item group to 2% for Unit Cost in Tolerance Rule Setup.

  D. In the Item Branch/Plant, set the tolerance to 2%.

  E. Set up an order hold code for 2% tolerance.

  Correct Answer: C

• Question 55:

  Your client wants to use blanket order processing. They require that all blanket orders that are created do not impact the availability of the items in the orders.

  What setup is required to ensure the requested result?

  A. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Blanket Orders.

  B. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.

  C. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.

  D. Set Availability Calculation to exclude Other Quantity 1 Commitments.

  E. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude soft commitments.

  Correct Answer: B

• Question 56:

  Your client is concerned that after the most recent update, commitment information in the Item Availability program does not reflect the correct amounts for sales orders.

  Running which report corrects any commitment issues for any open sales orders?

  A. the Inventory G/L Post report

  B. the Repost Active Sales Order report

  C. the Pick Slip report to pick any eligible sales orders

  D. the Item Balance/Ledger Integrity report

  Correct Answer: B

• Question 57:

  Your client wants to set up a process for customers who were accidentally sent the wrong item.

  What is the correct way to do this?

  A. Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.

  B. Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

  C. Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.

  D. Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.

  Correct Answer: A

• Question 58:

  Your client is being charged a warehouse storage fee equal to 10% of the brokerage fees that are already included in the landed costs setup.

  How should you set up the landed costs to accomplish this?

  A. Attach a second landed cost rule to the item.

  B. Add another cost level to the Landed Cost table with a percentage of cost equal to 10% and a based-on level pointing to the brokerage fee line.

  C. Set up the warehouse storage fee by specific item number.

  D. Add another cost level to the landed cost table with a percentage of cost equal to 10%.

  E. Increase the cost level line for brokerage fees by 10%.

  Correct Answer: B

  Reference: https://docs.oracle.com/cd/E59116_01/doc.94/e58762/setup_land_costs.htm#WEAPO738

• Question 59:

  Your client's pricing for a customer order is not calculating correctly.

  Which option represents the most detailed price setup?

  A. Customer and Item

  B. Customer Group and Item Group

  C. Customer group and item

  D. all customers and Item

  Correct Answer: C

• Question 60:

  A warehouse user is trying to enter an inventory adjustment for an item, but is receiving an Invalid Location error.

  Why is this happening?

  A. The warehouse is set up with location control and the item has not been set up with a primary location.

  B. The inventory adjustment application P4114 is not set up with a default location.

  C. The warehouse is set up with location control and the location is not set up in the Location Master.

  D. The branch plant does not have a primary location set up for the item.

  Correct Answer: D