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Home Oracle 1z0-343

Oracle 1z0-343 Exam Practice Questions (P. 5)

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Question #21
Which three components do you need to set up shipment tracking? (Choose three.)
  1. A
    shipment reference number added to shipment
  2. B
    carrier SCAC code
  3. C
    tracking application type in constants/carrier master
  4. D
    tracking business function and reference qualifier set up in carrier master
  5. E
    carrier URL

Correct Answer:
ABC

Question #22
Your client wants to use blanket order processing. They require that all blanket orders that are created do not impact the availability of the items in the orders.
What setup is required to ensure the requested result?
  1. A
    Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Blanket Orders.
  2. B
    Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.
  3. C
    Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.
  4. D
    Set Availability Calculation to exclude Other Quantity 1 Commitments.
  5. E
    Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude soft commitments.

Correct Answer:
B

Question #23
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?
  1. A
    the Inventory G/L Post report
  2. B
    the Repost Active Sales Order report
  3. C
    the Pick Slip report to pick any eligible sales orders
  4. D
    the Item Balance/Ledger Integrity report

Correct Answer:
B

Question #24
Which two actions allow you to prevent users from entering an invalid cost type during Subcontract Entry? (Choose two.)
  1. A
    Set up the cost type in the CT and CR AAIs.
  2. B
    Set up a default cost type in the processing options behind the version of Subcontract Entry being used.
  3. C
    Set the correct cost type in the 4310 DMAAI.
  4. D
    Turn on the processing option to validate Financial AAIs behind the version of Subcontract Entry being used.

Correct Answer:
AB

Question #25
Identify the option that contains the components required for setting up advanced preference processing.
  1. A
    Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master
  2. B
    Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy
  3. C
    Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details
  4. D
    Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options
  5. E
    Hierarchy, Preference Master, System Constants, and Schedules

Correct Answer:
D

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