Free Oracle 1Z0-343 Exam Questions

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

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Total 75 Questions | Updated On: Jan 07, 2025

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Question 1

Your client wants to track their sales by area of the country, type of customer, and sales person. They want the value of these sales to be reportable from the G/L. What is the correct way to do this?

A : t up Item Category Codes and report on that information.

B : t up Account Master Category Codes and report on that information.

C : t up flexible accounting to drive the information via the AAIs to the G/L.

D : t up Address Book Category Codes and report on that information.

Answer: D

Question 2

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 : der fill percent rule

B : ncellation rule

C : ne fill percent rule

D : lease rules

Answer: A

Question 3

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 4

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 : a status in the Other Allowed field for the Print Acknowledgement step for order type SO to bypass the print function.

B : lete the Print Acknowledgement step in the Order Activity Rules for that branch for order type SO and line type S.

C : 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 : ange the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.

E : 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.

Answer: A

Question 5

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

Page: 1 / 15

Total 75 Questions | Updated On: Jan 07, 2025

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