Free Oracle 1Z0-343 Exam Practice Questions & Explanations
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You have enabled the Receipt Routing program in processing options of the Receipts program (P4312). No route code is in effect for the supplier/item relationship.
What happens when you enter receipts?
Your client has some products that are lot controlled and others that are serial number controlled. There are also some products that do not require either.
Where are the lot-processing parameters defined so that each item processes correctly?
Your client is connected that after the most recent updates, commitment information in the item Availability program does not reflect the correct amounts for sales orders.
Running which report corrects any commitment issues for any open sales orders?
Your client wants to track their sales by area of the country, type of customer, and sales person. They want the value of these sales to be reportable from the G/L.
What is the correct way to do this?
Yom customer noticed that several orders that were shipped yesterday continue to show up in the list of orders ready to be confirmed In the Ship Confirm program (P4205).
How should you correct this?