最新的Oracle 1z1-343免費考試真題

問題1

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

A. tracking application type in constants/carrier master

B. tracking business function and reference qualifier set up in carrier master

C. carrier SCAC code

D. carrier URL

E. shipment reference number added to shipment

正確答案: A,C,E

問題2

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3

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 Catalog Maintenance (P41061) 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 and exchange rate entered.

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/Item Relationship (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.

正確答案: E

問題4

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

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

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

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

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

正確答案: C

問題5

If your customer requires lots to be restricted to one item and one branch/plant, where would you find the required settings for this?

A. Item Availability Definition

B. System Constants

C. Application Constants

D. Branch/Plant Constants

正確答案: D

問題6

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 and line type S to bypass the print function.

B. Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO to bypass the print function.

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. Delete the Print Acknowledgement step in the Order Activity Rules for that branch for order type SO and line type S.

E. Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.

正確答案: B

問題7

Which option should you set up first in order to make sure that EnterpriseOne searches the pricing hierarchy correctly?

A. Customer and item group

B. Customer group and item

C. Customer and item combination

D. By item

正確答案: B

問題8

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

A. Order type

B. Customer

C. Commission Percentage

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

正確答案: A,B,C

最新的Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials - 1z1-343免費考試真題

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