Oracle 1z0-343 問題集

質問 1：
What is the effect on the Item Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/L date is added to the record?
A. The invoice number and invoice document type that are associated with the sales order override the document type and the document number that were created in the Item Ledger during Ship Confirm.
B. The invoice number and invoice document type override the document type created in the Item Ledger during Ship Confirm. Then the item's cost is updated to the latest cost.
C. The document created in the Item Ledger during Ship Confirm has no document type assigned. When Sales Update is run, this document is overridden by the invoice number and invoice document type.
D. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger, and the item's cost in the inventory document is updated to the latest cost.
E. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger.
正解：C

質問 2：
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

質問 3：
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 4：
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 5：
To set up commissions for a salesperson, which three elements must be linked? (Choose three.)
A. Order type
B. Customer
C. the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)
D. Commission Percentage
正解：A,B,D

質問 6：
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 7：
Which two statements are true for Procurement Management User Defined Codes (UDCs)? (Choose two.)
A. UDC 41/9 identifies the G/L offset that the system uses when it searches for the account to which it posts procurement transactions.
B. Procurement System Hold Codes (42/HC) is hard coded and has special handling code logic.
C. Schedule Name, Landed Cost Components, Order Templates, Item Price Groups, and Commodity Class Codes are required UDCs for Procurement Management
D. To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional
正解：A,D