1Z0-343 Practice Exam — Free Oracle Certification Prep

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Question 1

Purchase Order Management

For a defined group of items, the unit cost on a purchase order cannot deviate from the standard cost by more than 2%.
Where should this be defined?

A Set the tolerance processing option in the Receipts program to 2%.
B Set the tolerance for the company to 2% in Tolerance Rule Setup.
C Set the tolerance for the item group to 2% for Unit Cost in Tolerance Rule Setup.
D In the Item Branch/Plant, set the tolerance to 2%.
E Set up an order hold code for 2% tolerance.

Question 2

Sales Order Management

Question 3

Transportation and Procurement

Question 4

Sales Order Management

Question 5

Sales Order Management

Question 6

Purchase Order Management

Question 7

Distribution Set Up

Question 8

Sales Order Management

Question 9

Sales Order Management

Question 10

Sales Order Management

Question 11

Distribution Set Up

Question 12

Distribution Set Up

Question 13

Distribution Set Up

Question 14

Transportation and Procurement

Question 15

Sales Order Management

Question 16

Purchase Order Management

Question 17

Purchase Order Management

Question 18

Transportation and Procurement

Question 19

Distribution Set Up

Question 20

Transportation and Procurement

Question 21

Distribution Set Up

Question 22

Sales Order Management

Question 23

Inventory Management

Question 24

Sales Order Management

Question 25

Distribution Set Up

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Your client’s pricing for a customer order is not calculating correctly.
Which option represents the most detailed price setup?

A Customer and Item
B Customer Group and Item Group
C Customer group and item
D all customers and Item

Which three components do you need to set up shipment tracking? (Choose three.)

A shipment reference number added to shipment
B carrier SCAC code
C tracking application type in constants/carrier master
D tracking business function and reference qualifier set up in carrier master
E carrier URL

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?

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.
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.
C Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.
D Set Availability Calculation to exclude Other Quantity 1 Commitments.
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.

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 Inventory G/L Post report
B the Repost Active Sales Order report
C the Pick Slip report to pick any eligible sales orders
D the Item Balance/Ledger Integrity report

Question 6

Purchase Order Management

Question 7

Distribution Set Up

Question 8

Sales Order Management

Question 9

Sales Order Management

Question 10

Sales Order Management

Question 11

Distribution Set Up

Question 12

Distribution Set Up

Question 13

Distribution Set Up

Question 14

Transportation and Procurement

Question 15

Sales Order Management

Question 16

Purchase Order Management

Question 17

Purchase Order Management

Question 18

Transportation and Procurement

Question 19

Distribution Set Up

Question 20

Transportation and Procurement

Question 21

Distribution Set Up

Question 22

Sales Order Management

Question 23

Inventory Management

Question 24

Sales Order Management

Question 25

Distribution Set Up

Which two actions allow you to prevent users from entering an invalid cost type during Subcontract Entry? (Choose two.)

A Set up the cost type in the CT and CR AAIs.
B Set up a default cost type in the processing options behind the version of Subcontract Entry being used.
C Set the correct cost type in the 4310 DMAAI.
D Turn on the processing option to validate Financial AAIs behind the version of Subcontract Entry being used.

Identify the option that contains the components required for setting up advanced preference processing.

A Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master
B Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy
C Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details
D Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options
E Hierarchy, Preference Master, System Constants, and Schedules

You have hired a new department supervisor who has been added as an approver on several approval routes. As the orders move through the route, the supervisor is not receiving any messages regarding orders that need approval.
How should this be corrected?

A Check the Approval Route code in the Item Master program
B Add the employee’s address number into the User Profiles program
C Enter the employee’s address number in the processing option for the Orders Awaiting Approval program
D Set the Employee flag in the approver’s Address Book record
E Set the messages flag in the Default Location and Printer program

Which two statements are true about checking data in the Data Browser? (Choose two.)

A Filtering by both transaction type and transaction date is an option.
B Data items cannot be sequenced according to transaction date.
C Inquiries can be made by transaction as well as by data item.
D Inquiring about stock adjustments for more than one data item at a time is not allowed.
E The Data Browser is restricted to nonfinancial applications.

How should you group together multiple Delivery Documents in order to print all at once instead of having users select each document separately?

A Enter the correct Global Message to print behind R49115 (Print Bill of Lading).
B Set up a Preference for each of the required Delivery Documents.
C Create a Document Set and print the Document Set when required.
D Run R49590 (Document Batch Print UBE) for the shipments after ship confirmation.

Your client has multiple satellite warehouses around a Branch Plant; however, every shipment comes out of the same shipment address.
What information should you set for the satellite warehouses to use the same shipment depot on the sales order detail line?

A Transportation Constants for all the satellite Branch Plants to point to the same Shipment Depot
B Routes set up only for the shipping branch plant.
C Branch/Plant ALL and Order Activity Rules for all Satellite Branch Plants
D Shipment Consolidation, Business Unit, and Branch Plant Constants for the shipping location
E Branch Plant Constants to use the same Business Unit address book as the shipping location

Which setup sends one invoice to those customers who want it at the end of the month for all orders that are shipped during the month?

A Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program daily.
B Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
C Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
D Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.
E Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.

Which two personalization features should you use to control the business units displayed in an EnterpriseOne grid? (Choose two.)

A EnterpriseOne Pages
B Composite Application Framework (CafeOne)
C Advanced queries
D Specify the display order and color of fields
E One View Reporting and Watchlists

Your client wants to proportionately allocate shipment freight charges to each item that contributes to the total weight and volume of the shipment.
How should you accommodate this?

A Approve shipment freight allocations during the shipment confirmation of the sales order.
B Set up AAI 4922.
C Define shipment freight allocations for each customer.
D Activate the freight allocation for the appropriate charge codes that you assign to rates.
E Update freight charges at voucher match.

Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Order Type, SO, but they do not require the printing of sales acknowledgement after entering the order.
What changes are required to the Order Activity Rules, if line type is S?

A Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO to bypass the print function.
B Delete the Print Acknowledgement step in the Order Activity Rules for that branch for order type SO and line type S.
C Add a status in the Other Allowed field for the Enter Order step for Order type SO and line type S to bypass the print function.
D Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.
E Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.

What two statements are true about processing blanket orders? (Choose two.)

A When releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship To and Supplier fields.
B When entering a blanket order, specify the goods or services to be received on a periodic basis.
C Purchase orders and blanket orders are required to have different order types.
D To receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order.

You have enabled the Receipt Routing program in processing options of the Receipts program (P4312). No route code is in effect for the supplier/item relationship.
What happens when you enter receipts?

A The system will deliver a hard error, which will prevent processing the receipt.
B The system will use the standard Route Code for the Branch/Plant as the default.
C The system will process the receipt normally, without accessing the Receipt Routing program.
D The system will warn that the Receipt Routing program has not been properly set up.
E The system will process the receipt without adjustments to on-hand quantities.

Your customer has an existing supplier catalog set up in their systems that uses U.S. dollars as the currency. They would like to display this same data in euros.
What should you do to accomplish this?

A Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency and exchange rate entered.
B Use Convert Supplier Currency Codes (R41061A) to update all the prices based on the currency and exchange rate entered in the processing options.
C Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.
D Use Generate Purchase Price by Currency (R4106101) to update all the prices based on the currency and exchange rate entered in the processing options.
E Use Supplier Catalog Maintenance (P41061) to update all the prices displayed based on the currency and exchange rate entered.

Your customer stocks an item in their warehouse for sale; however, occasionally, they will have the item shipped to their customer directly from the supplier.
How can this be accomplished?

A Set up a category code on the item to direct the processing of the line during sales order entry.
B The item must be set up in the item master with both a line type of 5 and D.
C The item must be set up in the item master with both a line type of D.
D Change the line type to D on the sales order detail line for the item.

Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P voucher so that carrier will be paid.
How can you ensure that carrier invoices will follow the required process?

A A correct GL/Class code needs to be added to the Carrier’s Supplier Master.
B Auto Pay flag in the Carrier Master needs to be off.
C Freight allocation needs to be on at the charge code for Payables.
D A different version of the freight update program (R4981) needs to be used.

Which three functions are available to grid users? (Choose three.)

A Customization of individual data items by color is available.
B Preload a list or range of values into the data item fields.
C Always use the Personalized Grid Button to create a grid format override.
D When exporting data from a grid, all data fields are exported regardless of security.

Your customer wishes to process orders so that a minimum quantity always gets ordered for a line. For example, if the rule is 85% and 10 were ordered, then E1 must fulfill a quantity of 9.
Which fulfillment option should they use?

A Order fill percent rule
B Cancellation rule
C Line fill percent rule
D Release rules

Which User Defined Codes (UDCs) are required by Inventory Management?

A GL Class code, cost method codes, language preferences, and document types
B Classification code categories, stocking types, dual unit of measure, and document types
C Transaction types, stocking types, unit of measure, business unit type, and document types
D Stocking types, units of measure, dual unit of measure, and transaction types

Orders due to ship within the next two weeks are considered current and need to affect inventory availability. The Specific Commitment Days in Branch/Plant Constants is set to 14, so that orders due to ship more than 14 days in the future are future committed.
What should you do to convert a future commitment to a current commitment?

A Transfer all required quantity to one location to facilitate one-line ship confirm.
B Run the Repost Sales Orders program (R42995) every two weeks to recommit the orders.
C Run the Repost Sales Orders program (R42995) on a daily basis.
D Run the Convert Future Orders program (R42999) on a daily basis.
E No action is required; when the Request Date of the future committed orders falls within the 14-day window, the system will automatically recognize the order as a current commitment.

Your client is using As Of Processing and is running the Partial Generation program to update the ASOF (F41112) file with automation from new records. There are four valid values for the posted code (IPCD) field in the Item Ledger (F4111) field.
Which values are processed by R41542 Partial Generation and added to the F41112 ASOF file?

A Records in the Item Ledger file (F4111) containing Posted Code “X” will be added to the F41112 Item ASOF file.
B Records in the Item Ledger file (F4111) containing Posted Code “Blank” will be added to the F41112 Item ASOF file.
C Records in the Item Ledger file (F4111) containing Posted Code “X” and “S” will be added to the F41112 Item ASOF file.
D Records in the Item Ledger file (F4111) containing Posted Code “Blank” and “Y” will be added to the F41112 Item ASOF file.
E Records in the Item Ledger file (F4111) containing Posted Code “Y” and “S” will be added to the F41112 Item ASOF file.

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