Free Oracle 1z1-343 Exam Dumps Questions & Answers

Your company wants to enter transactions using a customer's item number instead of the primary item number.
How do you enable this for sales orders?

• A.  Enter the customer's item number as the third item number in the Item Master table. During transaction entry, enter the customer's item number preceded by the code.
• B.  Set the flag in Customer Billing Instructions to use the customer item numbers from supplemental data.
• C.  Set up base price or advanced pricing for this customer/item combination using the customer's item number.
• D.  Set up the customer cross-reference symbol in Branch/Plant Constants and define the customer item number in the Item Cross Reference table. During transaction entry, enter the customer's item number preceded by the symbol.
• E.  Set up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code.

Your customer is required to differentiate the series of document numbers used for requisition from those for purchase orders.
What is the first step in the process to accommodate this requirement for all new requisitions?

• A.  Change the Order Type Next Number series in the Order Activity Rules.
• B.  Change the Next Numbers constant to use a different set of numbers.
• C.  Change the Next Number field in the processing options for Purchase Order Entry.
• D.  Change the Order Type Next Number field in the document type definition.
• E.  Change the Use field in the Next Numbers for System 43.

Your client creates purchase orders from requisitions in their procurement process. Accurate commitment tracking is a must for your client.
What should you set up in the system so that a commitment is created for purchase orders, but not requisitions?

• A.  The document type for purchase orders needs to be specified on the Budget tab of the processing options of Purchase Order Entry.
• B.  UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.
• C.  Turn off the processing option for budget checking in the Purchase Order Entry program.
• D.  UDC 40/CT should include the document type for requisitions, but not purchase orders.
• E.  UDC 40/CT should include the document type for purchase orders, but not requisitions.

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 client is entering sales orders using base pricing.
What logic does the system use to retrieve the price based on the effective dates?

• A.  Past Due Date
• B.  Order Date
• C.  Closest Start Date
• D.  Delivery Date
• E.  Earliest Expiration Date