Question No. 1

Your client has situations where sometimes Customer Service Representatives (CSR) need to enter a sales order and then come back to it later to resolve client questions, add more information or lines, and so on.

What Is the correct way to handle this request?

AAdd Order Activity Rules and then use Speed Status Update to advance the order.

BCreate an Order Type for this type of order with its own Order Activity Rules. Then create a version of the Pick Slip program to process these orders.

CCreate a Line Type that does not affect inventory levels and then have the CSR change it to an S line after all issues are resolved.

DCreate a hold code that the CSR adds at order entry and then removes when the order Is ready to progress.

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Correct Answer: C

Question No. 2

Your client uses an Order Policy Code of 0 (Reorder Point) to calculate suggested order quantities In the Purchase Order generator (P43011). Which statement is true about Order Policy Code 0?

ASuggested Order Quantity = Reorder Point - (Quantity Available + On Order)

BSuggested Order Quantity = Economic Order Quantity + Multiple Order Quantity - Quantity Available

CSuggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data

DSuggested Older Quantity = Reorder Point t Safety Stock - (Quantity Available - On Order)

ESuggested Order Quantity = Economic Order Quantity + Reorder Point (Quantity Available + On Order)

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Correct Answer: D

Question No. 3

When setting up Kit Items in E1. how does the system store those items?

AInventory tor Kit Patents Items is stored In a dedicated Kit's location.

BThe system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.

CThe system does not carry inventory tor the parent Item; the parent item simply represents all components bundled together 05 an assembled Item and only components are stored in the system.

DThe system creates a Work Order for the Parent Item and when the work order is completed, the inventory is updated to a specific location where the sales order can be hard committed.

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Correct Answer: A

Question No. 4

Your client and their supplier have an agreement that the supplier will not send invokes. 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?

ASet the Supplier Cross-Reference code to process evaluated receipts.

BSet the processing options In the Voucher Match program to allow Evaluated Receipts Settlement.

CSet the Evaluated Receipts field In the Purchase Order Entry program to Y.

DProcess only EDI-generated invoices.

ESet the Evaluated Receipts field In Purchasing Instructions to Y.

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Correct Answer: E

Question No. 5

Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale in customers. The Hem is sates taxable when sold to their customer.

How would this Item be set up?

AThe Item master record must have a value indicating that the item is taxable in the sales taxable Held.

BThe Branch/Want Constant must be set to calculate sales tax and the item branch record must have a value indicating that the item Is taxable In the sales taxable field

CThe Item branch record must have a value indicating that the Item is taxable in the sales taxable Held.

DThe item master and item branch record must have a value indicating that the Item is taxable in the sales taxable filed.

EThe item master record and item location must have a value indicating that the item is taxable in the sales taxable field.

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Correct Answer: B

Free Oracle 1Z0-343 Exam Actual Questions

The questions for 1Z0-343 were last updated On May 2, 2024