Oracle 1Z0-343 Online Practice Questions and Exam Preparation

Oracle 1Z0-343 Online Questions & Answers

• Question 1:

  Your customer wants to set up supplier pricing for a stock item to default unit cost based on supplier, item, and item branch.

  What item information setup is required?

  A. Item Master, Purchasing Price Level
  B. Item Branch, Sales Price Level
  C. Item Branch, Inventory Cost Level
  D. Item Master and Item Branch, Purchasing Price Level
  E. Item Branch, Purchasing Price Level
  C. Item Branch, Inventory Cost Level

• Question 2:

  A company has a customer who usually orders the same items, but not on a regular schedule. You have recommended that they create templates to increase order entry efficiency.

  Which two steps are required? (Choose two.)

  A. Attach the recurring order template to the customer in the Customer Master program (P03013).
  B. Turn on order template processing in the Sales Order Entry program (P4210) processing options.
  C. Use the Customer Template Rebuild program (R42815) to create a template from the customer's order history.
  D. Use the Recurring Order Template Rebuild program (R42808) to create a recurring order from the customer's order history.
  E. Turn on recurring order processing in the Sales Order Entry program (P4210) processing options.
  C. Use the Customer Template Rebuild program (R42815) to create a template from the customer's order history.
  E. Turn on recurring order processing in the Sales Order Entry program (P4210) processing options.

• Question 3:

  Your client is attempting to purge closed purchase orders. They have run the Detail (F4311) Purge program (R4311P) and the F4301 Purchase Order Header Purge program (R4301P). However, some purchase order header records still exist for orders they insist are closed. You discover that they create purchase orders that include stock, nonstock, freight, and text lines.

  What is causing the purchase order header records to remain in the system?

  A. Purchase orders will freight lines cannot be purged.
  B. The Close Text Lines program (R43960) was not run before purging data.
  C. Purchase orders with text lines cannot be purged.
  D. The Close Freight Lines program (R43960) was not run before purging data.
  B. The Close Text Lines program (R43960) was not run before purging data.

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  explanation:

  Reference: https://docs.oracle.com/cd/E16936_01/e1apps812pbr0/eng/psbooks/1apr/chapter.htm?File=1apr/htm/1apr22.htm

• Question 4:

  What program should you run to compare the system quantities to the actual physical counts during a cycle count?

  A. Run the Cycle Variance Detail Print program
  B. Run the Select Items for Cycle Count program and review the output
  C. This is not possible. There is not a standard JDE report that makes this comparison.
  D. Run the Cycle Count Update program, and review the report.
  E. Run the Print Cycle Count Sheets program and review the sheets.
  D. Run the Cycle Count Update program, and review the report.

• Question 5:

  Where can the carrier default from when creating a sales order with shipment?

  A. Transportation Constants or P4210 Processing Options
  B. P4210 Processing Options or Carrier Preference
  C. Transportation Constants or Vehicle Information
  D. Customer Billing Instructions or Carrier Preference
  E. Customer Billing Instructions or P4210 Processing Options
  B. P4210 Processing Options or Carrier Preference

• Question 6:

  What is the purpose of the Versions tab when inquiring on an interactive application?

  A. It allows a user to specify what versions of each of the called applications to execute.
  B. It allows users to specify the version of the interactive application called when executed from a menu.
  C. Specify the values preloaded into the form when executing the application.
  D. It restricts the interactive application to call only one other interactive application.
  A. It allows a user to specify what versions of each of the called applications to execute.

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  explanation:

  Reference: https://docs.oracle.com/cd/E53430_01/EOTRA/use_interactive_vers.htm#EOTRA00250

• Question 7:

  Your client wants to track their sales by area of the country, type of customer, and sales person. They want the value of these sales to be reportable from the G/L.

  What is the correct way to do this?

  A. Set up Item Category Codes and report on that information.
  B. Set up Account Master Category Codes and report on that information.
  C. Set up flexible accounting to drive the information via the AAIs to the G/L.
  D. Set up Address Book Category Codes and report on that information.
  D. Set up Address Book Category Codes and report on that information.

• Question 8:

  Which option should you set up first in order to make sure that EnterpriseOne searches the pricing hierarchy correctly?

  A. Customer and item combination
  B. Customer group and item
  C. Customer and item group
  D. By item
  B. Customer group and item

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  explanation:

  Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15129/schedules_and_adjustments.htm#EOAPG00007

• Question 9:

  Your client has some products that are lot controlled and other that are serial-number controlled. These are also some products that do not require either.

  Where are the lot-processing parameters defined so that each item processes correctly?

  A. Duplicate Lots field in the System Constants
  B. Item Master and Item Branch files in the Lot Process field
  C. Lot Status Code in the Item/Lot Information Revisions screen
  D. Lot Status Code in the Item Master and Item Branch files
  E. Lot Status Code in the Lot Master
  E. Lot Status Code in the Lot Master

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  explanation:

  Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15119/use_lot_prcssng.htm#EOAIM00093

• Question 10:

  Your client creates purchase orders from requisitions in their procurement process. Accurate commitment tracking is a must for your client.

  What should you set up in the system so that a commitment is created for purchase orders, but not requisitions?

  A. UDC 40/CT should include the document type for purchase orders, but not requisitions.
  B. UDC 40/CT should include the document type for requisitions, but not purchase orders.
  C. The document type for purchase orders needs to be specified on the Budget tab of the processing options of Purchase Order Entry.
  D. UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.
  E. Turn off the processing option for budget checking in the Purchase Order Entry program.
  C. The document type for purchase orders needs to be specified on the Budget tab of the processing options of Purchase Order Entry.