Free Oracle 1z1-343 Exam Dumps Questions & Answers

Which report will let you view available-to-promise (ATP) inventory levels for a specific time period?

• A.  The Item Master Directory Report (R41560)
• B.  The Inventory Journal Report (R41550)
• C.  The Supply/Demand Report (R4051)
• D.  The Item Ledger Detail Report (R41540)
• E.  The Inventory Turn Report (R41116)

Which User Defined Codes (UDCs) are required by Inventory Management?

• A.  GL Class code, cost method codes, language preferences, and document types
• B.  Classification code categories, stocking types, dual unit of measure, and document types
• C.  Transaction types, stocking types, unit of measure, business unit type, and document types
• D.  Stocking types, units of measure, dual unit of measure, and transaction types

Your customer is in the process of adding all their suppliers into the new procurement system.
Which four procurement processing defaults are maintained in the Work With Supplier Master application?
(Choose four.)

• A.  Tax Information
• B.  Voucher automation
• C.  EDI information
• D.  Bank account
• E.  General Ledger distribution
• F.  Address book information

You want zero quantity tolerance on a specific item during receipt. The item belongs to a group that currently gets a 10% tolerance.
How can you accomplish this?

• A.  Set the tolerance processing option in the Receipts program to zero.
• B.  Set the tolerance for the company to zero in Tolerance Rule Setup.
• C.  In the Item Branch/Plant, set the tolerance to zero.
• D.  Set the tolerance for the specific item to zero in Tolerance Rule Setup.
• E.  Set up an order hold code for zero tolerance.

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 Convert Supplier Currency Codes (R41061A) to update all the prices based on the currency and exchange rate entered in the processing options.
• B.  Use Generate Purchase Price by Currency (R4106101) 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 and exchange rate entered.
• D.  Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.
• E.  Use Supplier Catalog Maintenance (P41061) to update all the prices displayed based on the currency and exchange rate entered.