Oracle 1z0-343 問題集

質問 1：
Which three steps are involved if a user wants to copy, use, and share a grid format? (Choose three.)
A. Select the grid format you want to copy to another format, and use the Save As option.
B. Use the publish icon, if the new grid format is going to be shared with other users.
C. To share a new grid format, it has to go through the approval process using the User Defined Objects application P9822OU.
D. New shared grid formats are automatically available to other users.
正解：B,C,D

質問 2：
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

質問 3：
A warehouse user is trying to enter an inventory adjustment for an item, but is receiving an Invalid Location error.
Why is this happening?
A. The inventory adjustment application P4114 is not set up with a default location.
B. The branch plant does not have a primary location set up for the item.
C. The warehouse is set up with location control and the location is not set up in the Location Master.
D. The warehouse is set up with location control and the item has not been set up with a primary location.
正解：B

質問 4：
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 one-time purchase, the client does not want to set up a nonstock record in the nonstock item master.
What should you change to eliminate this error?
A.
B. Change the line type definition associated with the detail line so that it has an inventory interface of A or
C. Enter a value in the Description 1 field rather than entering a value in the Item Number field.
D. Create 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.
E. Change 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.
F. Change the line definition associated with the detail line so that is has an inventory interface of Y or D.
正解：C

質問 5：
Your client is using As Of Processing and is running the Partial Generation program to update the ASOF (F41112) file with automation from new records. There are four valid values for the posted code (IPCD) field in the Item Ledger (F4111) field.
Which values are processed by R41542 Partial Generation and added to the F41112 ASOF file?
A. Records in the Item Ledger file (F4111) containing Posted Code "Blank" and "Y" will be added to the F41112 Item ASOF file.
B. Records in the Item Ledger file (F4111) containing Posted Code "Y" and "S" will be added to the F41112 Item ASOF file.
C. Records in the Item Ledger file (F4111) containing Posted Code "X" will be added to the F41112 Item ASOF file.
D. Records in the Item Ledger file (F4111) containing Posted Code "X" and "S" will be added to the F41112 Item ASOF file.
E. Records in the Item Ledger file (F4111) containing Posted Code "Blank" will be added to the F41112 Item ASOF file.
正解：A

質問 6：
If your customer requires lots to be restricted to one item and one branch/plant, where would you find the required settings for this?
A. Branch/Plant Constants
B. Item Availability Definition
C. System Constants
D. Application Constants
正解：A

質問 7：
A client has entered two purchase orders. Based on the total amount, the first purchase order is required to go through the approval process and has not yet been approved. The second purchase order does not require approvals. The items on each purchase order are now on the dock ready to be received. The receiving clerk can find only the purchase order that did not go through the approval process.
Identify the reason for this.
A. The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.
B. Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.
C. The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.
D. The Override Next Status Code Processing option in Purchase Order Entity (P4310) was not set to advance the second purchase order past an approved status.
E. The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.
正解：C