Free Oracle 1Z0-343 Exam Questions

Become Oracle Certified with updated 1Z0-343 exam questions and correct answers

Page: 1 / 15

Total 75 Questions | Updated On: Nov 13, 2024

Add To Cart

Question 1

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 : eate 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 : t 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 : eate 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 : eate a sales order for the replacement item and make journal entries to write off the incorrectly shipped.

Answer: A

Question 2

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

A : t up a supplier/item price in the P41061.

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

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

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

Answer: C

Question 3

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 : les Order, Adjustments, Issues, Reclassification, and Transfers

B : justments, Issues, Reclassification, and Transfers

C : rchase Order and Sales Order

D : rchase Order, Sales Order, Adjustments, Issues, Reclassification, and Transfers

Answer: B

Question 4

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

A : les Order Entry processing options, Order Activity Rules, System Constants, and Preference Master

B : les Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy

C : justment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details

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

E : erarchy, Preference Master, System Constants, and Schedules

Answer: D

Question 5

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 : correct GL/Class code needs to be added to the Carrier’s Supplier Master.

B : to Pay flag in the Carrier Master needs to be off.

C : eight allocation needs to be on at the charge code for Payables.

D : different version of the freight update program (R4981) needs to be used.

Answer: B

Page: 1 / 15

Total 75 Questions | Updated On: Nov 13, 2024

Add To Cart