Oracle 1z0-343 問題集

質問 1：
Which User Defined Codes (UDCs) are required by Inventory Management?
A. GL Class code, cost method codes, language preferences, and document types
B. Transaction types, stocking types, unit of measure, business unit type, and document types
C. Stocking types, units of measure, dual unit of measure, and transaction types
D. Classification code categories, stocking types, dual unit of measure, and document types
正解：A

質問 2：
Which two actions allow you to prevent users from entering an invalid cost type during Subcontract Entry?
(Choose two.)
A. Set up a default cost type in the processing options behind the version of Subcontract Entry being used.
B. Set the correct cost type in the 4310 DMAAI.
C. Set up the cost type in the CT and CR AAIs.
D. Turn on the processing option to validate Financial AAIs behind the version of Subcontract Entry being used.
正解：A,C

質問 3：
How should you set up price breaks on quote orders sent to suppliers?
A. Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry).
B. Use Advanced Pricing for Procurement to set up price breaks.
C. Set up a supplier/item price in the P41061.
D. Enter different quantities and prices in the Quote Response (P4334) application.
正解：D

質問 4：
Which option should you set up first in order to make sure that EnterpriseOne searches the pricing hierarchy correctly?
A. By item
B. Customer and item combination
C. Customer group and item
D. Customer and item group
正解：C

質問 5：
Your client wants to use blanket order processing. They require that all blanket orders that are created do not impact the availability of the items in the orders.
What setup is required to ensure the requested result?
A. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.
B. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field.
C. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field. Set Availability Calculation to exclude Blanket Orders.
D. Set Availability Calculation to exclude Other Quantity 1 Commitments.
E. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field. Set Availability Calculation to exclude soft commitments.
正解：A

質問 6：
Your customer is in the process of adding all their suppliers into the new procurement system.
Which four procurement processing defaults are maintained in the Work With Supplier Master application?
(Choose four.)
A. Address book information
B. Bank account
C. EDI information
D. General Ledger distribution
E. Tax Information
F. Voucher automation
正解：B,C,E,F

質問 7：
Which two Customer Billing Instruction fields do not default to the sales order, based on the ship-to address?
(Choose two.)
A. Freight Handling Code
B. Backorders Allowed
C. Delivery Instructions
D. Preferred Carrier
E. Partial Line Shipment Allowed
正解：D,E