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: Mar 28, 2025

Add To Cart

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 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

Question 3

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 4

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 5

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

Page: 1 / 15

Total 75 Questions | Updated On: Mar 28, 2025

Add To Cart