Oracle 1z0-343 問題集

質問 1：
Your 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?
A. Change data selection for the Ship Confirm program (P4205) to select the order type and status.
B. Change the processing in Sales Order entry (P4210) to not allow changes beyond the Ship Confirm status.
C. Change the processing option for the From and Thru Status in the Ship Confirm program (P4205) to allow valid statuses.
D. Check the processing option for Ship Confirm (P4205) to see if Pack Confirm is enabled.
E. Check the order activity rules for the order type to ensure that no Other Allowed Statuses have been created for this step.
正解：A

質問 2：
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. Purchase orders and blanket orders are required to have different order types.
C. When entering a blanket order, specify the goods or services to be received on a periodic basis.
D. When releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship To and Supplier fields.
正解：A,D

質問 3：
When setting up Kit Items in E1, how does the system store those items?
A. The system does not carry inventory for the parent item; the parent item simply represents all components bundled together as an assembled item and only components are stored in the system.
B. The 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.
C. Inventory for Kit Parents Items is stored in a dedicated Kit's location.
D. The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.
正解：A

質問 4：
For a defined group of items, the unit cost on a purchase order cannot deviate from the standard cost by more than 2%.
Where should this be defined?
A. Set the tolerance for the company to 2% in Tolerance Rule Setup.
B. Set up an order hold code for 2% tolerance.
C. In the Item Branch/Plant, set the tolerance to 2%.
D. Set the tolerance for the item group to 2% for Unit Cost in Tolerance Rule Setup.
E. Set the tolerance processing option in the Receipts program to 2%.
正解：D

質問 5：
What is not available when reviewing the sold-to account on the Credit Check Inquiry?
A. aging balance of open A/R
B. last invoice date
C. total amount of open sales orders
D. credit limit for the parent
E. date last paid
正解：C

質問 6：
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. Set the Evaluated Receipts field in the Purchase Order Entry program to Y.
B. Set the Evaluated Receipts field in Purchasing Instructions to Y.
C. Process only EDI-generated invoices.
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.
正解：D

質問 7：
Identify the option that describes the sequence of events when generating and processing a single shipment for a sales order with billable freight.
A. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the transportation shipment, print BOL, run freight update, print invoice, and run sales update.
B. Enter the sales order, route the shipment, print pick slip, confirm the transportation shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.
C. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the load, print invoice, and run sales update.
D. Enter the sales order, route the shipment, print pick slip, confirm the standard shipment, print BOL, approve the shipment, run freight update, print invoice, and run sales update.
正解：C