1z0-343 by Oracle Actual Free Exam Q&As

Question 1

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.

Discussion 0

Correct Answer: A Vote an answer

Question 2

Which two personalization features should you use to control the business units displayed in an EnterpriseOne grid? (Choose two.)

A. One View Reporting and Watchlists B. EnterpriseOne Pages C. Specify the display order and color of fields D. Advanced queries E. Composite Application Framework (CafeOne)

Discussion 0

Correct Answer: C,E Vote an answer

Question 3

A client has entered two purchase orders. Based on the total amount, the first purchase order is required to go through the approval process and has not yet been approved. The second purchase order does not require approvals. The items on each purchase order are now on the dock ready to be received. The receiving clerk can find only the purchase order that did not go through the approval process.
Identify the reason for this.

A. The Override Next Status Code Processing option in Purchase Order Entity (P4310) was not set to advance the second purchase order past an approved status. B. The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated. C. Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules. D. The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders. E. The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.

Discussion 0

Correct Answer: B Vote an answer

Question 4

To set up commissions for a salesperson, which three elements must be linked? (Choose three.)

A. the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions) B. Customer C. Commission Percentage D. Order type

Discussion 0

Correct Answer: B,C,D Vote an answer

Question 5

Your client's pricing strategy includes contract prices, trade discounts, base prices, and standard price adjustments.
Which statement describes the hierarchy that defines how the system determines a price on a sales order?

A. Base price with trade discount, base price with standard price adjustment, base price, and contract price B. Contract price, base price with standard price adjustment, base price with standard price adjustment, and base price C. Base price with standard price adjustment, base price with trade discount, contract price, and base price D. Base price with trade discount, base price with standard price adjustment, contract price, and base price E. Base price with trade discount, contract price, base price with standard price adjustment, and base price

Discussion 0

Correct Answer: B Vote an answer

Question 6

What two statements are true about processing blanket orders? (Choose two.)

A. To receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order. B. When releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship To and Supplier fields. C. Purchase orders and blanket orders are required to have different order types. D. When entering a blanket order, specify the goods or services to be received on a periodic basis.

Discussion 0

Correct Answer: A,B Vote an answer

Question 7

What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer?

A. Add shipment to a Compartmentalized Load. B. Request proof of delivery from customer after Ship Confirmation. C. Add shipment to an in-transit Load and perform delivery confirmation. D. Create Intermodal Routes to track all the carriers in the transportation process.

Discussion 0

Correct Answer: C Vote an answer

Question 8

Your client and their supplier have an agreement that the supplier will not send invoices. Your client will pay the supplier based on what they receive.
How should you set this up to ensure that the system processes this supplier's invoices according to the agreement?

A. Process only EDI-generated invoices. B. Set the Evaluated Receipts field in the Purchase Order Entry program to Y. C. Set the Evaluated Receipts field in Purchasing Instructions to Y. D. Set the processing options in the Voucher Match program to allow Evaluated Receipts Settlement E. Set the Supplier Cross-Reference code to process evaluated receipts.

Discussion 0

Correct Answer: D Vote an answer

Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials - 1z0-343 Exam Practice Test