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Oracle 1z0-343 Exam Practice Questions (P. 2)

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Question #6
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.
  1. A
    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.
  2. B
    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.
  3. C
    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.
  4. 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.
  5. E
    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.

Correct Answer:
A

Question #7
Your client is interested in using Sales Transfers to record the movement of goods between warehouses.
How is inventory committed when you enter a Sales Transfer order?
  1. A
    Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: On PO
  2. B
    Shipping Branch/Plant: In Transit. Receiving Branch/Plant: On PO
  3. C
    Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: Other Quantity 1
  4. D
    Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: In Transit
  5. E
    Shipping Branch/Plant: In Transit. Receiving Branch/Plant: In Transit

Correct Answer:
C

Question #8
Which two statements are true for Procurement Management User Defined Codes (UDCs)? (Choose two.)
  1. A
    Schedule Name, Landed Cost Components, Order Templates, Item Price Groups, and Commodity Class Codes are required UDCs for Procurement Management
  2. B
    UDC 41/9 identifies the G/L offset that the system uses when it searches for the account to which it posts procurement transactions.
  3. C
    Procurement System Hold Codes (42/HC) is hard coded and has special handling code logic.
  4. D
    To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional

Correct Answer:
BD

Question #9
You want zero quantity tolerance on a specific item during receipt. The item belongs to a group that currently gets a 10% tolerance.
How can you accomplish this?
  1. A
    In the Item Branch/Plant, set the tolerance to zero.
  2. B
    Set the tolerance for the specific item to zero in Tolerance Rule Setup.
  3. C
    Set the tolerance processing option in the Receipts program to zero.
  4. D
    Set up an order hold code for zero tolerance.
  5. E
    Set the tolerance for the company to zero in Tolerance Rule Setup.

Correct Answer:
C

Question #10
A customer is attempting to generate a purchase order from a requisition, but is receiving a Date Invalid error.
What is the cause of this error?
  1. A
    The cancel date on the requisition header is in the past.
  2. B
    The G/L date on the requisition detail is in the past.
  3. C
    The order date on the requisition detail is in the past.
  4. D
    The requested date on the requisition header is in the past.

Correct Answer:
B

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