Oracle 1Z0-343 Exam Questions - Real Practice Questions for Guaranteed Success

Question 1

A client enters a purchase order for a one-time purchase of a nonstock item. The client Is not able to process the order because of an "Item Number Invalid'' error. Because this is a onetime purchase, the client does not w.int to set up a nonstock record In the nonstock Item master.

What should you change to eliminate this error?

AEnter a value In the Description 1 Held rather than entering a value In the Item Number field.

BCreate a supplier/Item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an Inventory interface of A or N.

CChange the line type definition associated with the detail line so that it has an inventory interface of A or N.

DChange the G/L class code in the line type definition to match the G/L class code In the processing options behind purchase order entry.

EChange the line type definition associated with the detail line so that it has an Inventory Interface of Y or D.

Correct : A

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AEnter a value In the Description 1 Held rather than entering a value In the Item Number field.

BCreate a supplier/Item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an Inventory interface of A or N.

CChange the line type definition associated with the detail line so that it has an inventory interface of A or N.

DChange the G/L class code in the line type definition to match the G/L class code In the processing options behind purchase order entry.

EChange the line type definition associated with the detail line so that it has an Inventory Interface of Y or D.

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Question 2

What Is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDl) and Promised Delivery date (RSDI) of today's date?

APromised Ship (PPDI) and Promised Delivery dale (RSDI) are- a nonworking day in the workday calendar.

BPreferred Carrier doesn't have a valid Rout.

CRate Definition is only Billable

DValid routes have either transit days or lead days that make the routes unavailable for this particular shipment.

Correct : B

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APromised Ship (PPDI) and Promised Delivery dale (RSDI) are- a nonworking day in the workday calendar.

BPreferred Carrier doesn't have a valid Rout.

CRate Definition is only Billable

DValid routes have either transit days or lead days that make the routes unavailable for this particular shipment.

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Question 3

Which report will let you view available to promise (ATP) Inventory levels for a specified lime period?

AThe Inventory Journal Report (RA1550)

BThe Item Master Directory Report (R41560)

CThe Supply/Demand Report (R4051)

DThe Hem Ledger Detail Report (R41540)

EThe Inventory Turn Report (R41116)

Correct : B, C

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AThe Inventory Journal Report (RA1550)

BThe Item Master Directory Report (R41560)

CThe Supply/Demand Report (R4051)

DThe Hem Ledger Detail Report (R41540)

EThe Inventory Turn Report (R41116)

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Question 4

Which three options can be specified in Document type Setup when setting up Order Types?

AOrder Category

BBypass Invoice

CRelieve On Hand Inventory at Ship Confirm

DDocument type Next Number

ELine Type

Correct : A, B, D

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AOrder Category

BBypass Invoice

CRelieve On Hand Inventory at Ship Confirm

DDocument type Next Number

ELine Type

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Question 5

Your client creates purchase orders from requisitions in theft 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 tor purchase orders, but not requisitions?

AUDC 40/CT should include the document type for purchase orders, but not requisitions.

BUDC 40/CT should include the document type for requisitions, but not purchase orders.

CThe document type for purchase orders needs to be specified on the Budget tab of the processing options of purchase Order Entry.

DUDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.

ETurn off the processing option for budget checking in the Purchase Order Entry program.

Correct : A

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AUDC 40/CT should include the document type for purchase orders, but not requisitions.

BUDC 40/CT should include the document type for requisitions, but not purchase orders.

CThe document type for purchase orders needs to be specified on the Budget tab of the processing options of purchase Order Entry.

DUDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.

ETurn off the processing option for budget checking in the Purchase Order Entry program.

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Master Oracle 1Z0-343 Exam with Reliable Practice Questions

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