Oracle 1z0-343 問題集

質問 1：
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 2：
What is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDJ) of today's date?
A. Preferred Carrier doesn't have a valid Route.
B. Rate Definition is only Billable.
C. Valid routes have either transit days or lead days that makes the routers unavailable for this particular shipment.
D. Promised Ship (PPDJ) and Promised Delivery date (RSDJ) are a nonworking day in the workday calendar.
正解：D

質問 3：
Which two personalization features should you use to control the business units displayed in an EnterpriseOne grid? (Choose two.)
A. Composite Application Framework (CafeOne)
B. EnterpriseOne Pages
C. Advanced queries
D. Specify the display order and color of fields
E. One View Reporting and Watchlists
正解：A,D

質問 4：
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 5：
Your client is concerned that after the most recent update, 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?
A. the Pick Slip report to pick any eligible sales orders
B. the Item Balance/Ledger Integrity report
C. the Repost Active Sales Order report
D. the Inventory G/L Post report
正解：C

質問 6：
Your client has some high value customers that they want to make sure to get any inventory that comes available after a backorder.
What is the correct way to make sure this happens?
A. Create a Query on the Customer Service program to monitor orders on backorder for those special clients and then the Release Backorders - Online program to allocate the inventory.
B. Add a priority code in the Customer Billing Instructions. Then create an alternative version of the Backorder Release and Report program to process priority codes then by request date.
C. For their orders on backorder, change the request date to one far in the past so that when the Backorder Release and Report program runs, it allocates the older orders first.
D. Create an alternative version of the Sales Order Entry program to bypass availability checking.
正解：B

質問 7：
Your customer requires the address book application to contain the following features: basic address book information, map of the physical address, open invoices, and vouchers.
What are the two ways to satisfy your customer's request? (Choose two.)
A. Show the customer how to use the existing Form exists within the Address Book Revisions application.
B. Show the customer how to use the existing Row exists within the Work With Addresses application.
C. Update the Address Book Revisions form to display invoices, vouchers, and a physical map using Composite Application Framework (CafeOne).
D. Educate the customer on how to use CafeOne to customize the Address Book Revisions application.
正解：A,B