1z0-343 by Oracle Actual Free Exam Questions And Answers

Question 1

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

A. One View Reporting and Watchlists

B. Specify the display order and color of fields

C. Composite Application Framework (CafeOne)

D. Advanced queries

E. EnterpriseOne Pages

Discussion 0

Correct Answer: B,C Vote an answer

Question 2

Your client and their supplier have an agreement that the supplier will not send invoices. Your client will pay the supplier based on what they receive.
How should you set this up to ensure that the system processes this supplier's invoices according to the agreement?

A. Set the Supplier Cross-Reference code to process evaluated receipts.

B. Process only EDI-generated invoices.

C. Set the Evaluated Receipts field in the Purchase Order Entry program to Y.

D. Set the Evaluated Receipts field in Purchasing Instructions to Y.

E. Set the processing options in the Voucher Match program to allow Evaluated Receipts Settlement

Discussion 0

Correct Answer: E Vote an answer

Question 3

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. Lot Status Code in the Lot Master

B. Lot Status Code in the Item/Lot Information Revisions screen

C. Lot Status Code in the Item Master and Item Branch files

D. Duplicate Lots field in the System Constants

E. Item Master and Item Branch files in the Lot Process field

Discussion 0

Correct Answer: A Vote an answer

Question 4

Your customer is in the process of adding all their suppliers into the new procurement system.
Which four procurement processing defaults are maintained in the Work With Supplier Master application?
(Choose four.)

A. EDI information

B. Voucher automation

C. General Ledger distribution

D. Bank account

E. Tax Information

F. Address book information

Discussion 0

Correct Answer: A,B,D,E Vote an answer

Question 5

Your customer is required to differentiate the series of document numbers used for requisition from those for purchase orders.
What is the first step in the process to accommodate this requirement for all new requisitions?

A. Change the Next Numbers constant to use a different set of numbers.

B. Change the Use field in the Next Numbers for System 43.

C. Change the Order Type Next Number series in the Order Activity Rules.

D. Change the Order Type Next Number field in the document type definition.

E. Change the Next Number field in the processing options for Purchase Order Entry.

Discussion 0

Correct Answer: C Vote an answer

Question 6

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?

A. Set up an order hold code for zero tolerance.

B. Set the tolerance processing option in the Receipts program to zero.

C. Set the tolerance for the specific item to zero in Tolerance Rule Setup.

D. Set the tolerance for the company to zero in Tolerance Rule Setup.

E. In the Item Branch/Plant, set the tolerance to zero.

Discussion 0

Correct Answer: B Vote an answer

Question 7

What is not available when reviewing the sold-to account on the Credit Check Inquiry?

A. total amount of open sales orders

B. aging balance of open A/R

C. credit limit for the parent

D. last invoice date

E. date last paid

Discussion 0

Correct Answer: A Vote an answer

Question 8

Your company wants to enter transactions using a customer's item number instead of the primary item number.
How do you enable this for sales orders?

A. Set up the customer cross-reference symbol in Branch/Plant Constants and define the customer item number in the Item Cross Reference table. During transaction entry, enter the customer's item number preceded by the symbol.

B. Set up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code.

C. Set the flag in Customer Billing Instructions to use the customer item numbers from supplemental data.

D. Enter the customer's item number as the third item number in the Item Master table. During transaction entry, enter the customer's item number preceded by the code.

E. Set up base price or advanced pricing for this customer/item combination using the customer's item number.

Discussion 0

Correct Answer: D Vote an answer

Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials - 1z0-343 Exam Practice Test

Contact Us

Useful Links

Latest Updated