1z1-343 by Oracle Actual Free Exam Questions And Answers

Question 1

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

A. Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details

B. Hierarchy, Preference Master, System Constants, and Schedules

C. Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master

D. Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options

E. Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy

Discussion 0

Correct Answer: D Vote an answer

Question 2

To set up commissions for a salesperson, which three elements must be linked? (Choose three.)

A. Customer

B. the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)

C. Commission Percentage

D. Order type

Discussion 0

Correct Answer: A,C,D Vote an answer

Question 3

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 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.

B. Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
Run the Cycle Billing program daily.

C. 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.

D. 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.

E. 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.

Discussion 0

Correct Answer: C Vote an answer

Question 4

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. Turn off the processing option for budget checking in the Purchase Order Entry program.

D. UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.

E. The document type for purchase orders needs to be specified on the Budget tab of the processing options of Purchase Order Entry.

Discussion 0

Correct Answer: E Vote an answer

Question 5

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 6

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 Item Balance/Ledger Integrity report

B. the Repost Active Sales Order report

C. the Pick Slip report to pick any eligible sales orders

D. the Inventory G/L Post report

Discussion 0

Correct Answer: B Vote an answer

Question 7

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

A. Customer Group and Item Group

B. Customer and Item

C. all customers and Item

D. Customer group and item

Discussion 0

Correct Answer: D Vote an answer

Question 8

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. Activate the freight allocation for the appropriate charge codes that you assign to rates.

B. Define shipment freight allocations for each customer.

C. Set up AAI 4922.

D. Update freight charges at voucher match.

E. Approve shipment freight allocations during the shipment confirmation of the sales order.

Discussion 0

Correct Answer: A Vote an answer

Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials - 1z1-343 Exam Practice Test

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