最新的Oracle 1z0-343免費考試真題

問題1

Your client has some high value customers that they want to make sure to get any inventory that comes available after a backorder.
What is the correct way to make sure this happens?

A. For their orders on backorder, change the request date to one far in the past so that when the Backorder Release and Report program runs, it allocates the older orders first.

B. Create a Query on the Customer Service program to monitor orders on backorder for those special clients and then the Release Backorders - Online program to allocate the inventory.

C. Add a priority code in the Customer Billing Instructions. Then create an alternative version of the Backorder Release and Report program to process priority codes then by request date.

D. Create an alternative version of the Sales Order Entry program to bypass availability checking.

正確答案: C

問題2

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" and "S" will be added to the F41112 Item ASOF file.

B. Records in the Item Ledger file (F4111) containing Posted Code "X" will be added to the F41112 Item ASOF file.

C. Records in the Item Ledger file (F4111) containing Posted Code "Blank" and "Y" will be added to the F41112 Item ASOF file.

D. Records in the Item Ledger file (F4111) containing Posted Code "Blank" 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.

正確答案: C

問題3

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

A. Set up a default cost type in the processing options behind the version of Subcontract Entry being used.

B. Set up the cost type in the CT and CR AAIs.

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.

正確答案: A,B

問題4

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. 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.

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

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

D. 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.

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

正確答案: A

問題5

Your client wants to track their sales by area of the country, type of customer, and sales person. They want the value of these sales to be reportable from the G/L.
What is the correct way to do this?

A. Set up Address Book Category Codes and report on that information.

B. Set up Account Master Category Codes and report on that information.

C. Set up Item Category Codes and report on that information.

D. Set up flexible accounting to drive the information via the AAIs to the G/L.

正確答案: A

問題6

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. Voucher automation

B. General Ledger distribution

C. EDI information

D. Address book information

E. Bank account

F. Tax Information

正確答案: A,C,E,F

問題7

Your customer has discontinued a stock item in one of their branch plants. They have set the item up as a "U" Stocking Type.
What set of transactions will this change allow?

A. Purchase Order and Sales Order

B. Purchase Order, Sales Order, Adjustments, Issues, Reclassification, and Transfers

C. Adjustments, Issues, Reclassification, and Transfers

D. Sales Order, Adjustments, Issues, Reclassification, and Transfers

正確答案: C

說明：（僅 Fast2test 成員可見）

問題8

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

A. Customization of individual data items by color is available.

B. When exporting data from a grid, all data fields are exported regardless of security.

C. Preload a list or range of values into the data item fields.

D. Always use the Personalized Grid Button to create a grid format override.

正確答案: A,C,D

最新的Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials - 1z0-343免費考試真題

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