最新的Oracle Certification認證 1z1-343考試題庫

問題1

Your customer plans to summarize Cost of Goods Sold and Inventory entries when processing Sales Update (R42800).
Which batches are created during Sales Update?

A. G batch type: Created during Ship Confirm; contains Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update: contains Accounts Receivable and Revenue entries

B. G batch type: Created during Sales Update; contains the Inventory, Cost of Goods Sold, and Revenue entries. IB Batch Type: Created during Invoicing; contains the invoice records for Accounts Receivable

C. ST Batch type: Created if interbranch sales are included in those orders processed through Sales Update; contains interbranch payable entries. IB Batch Type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable, and Revenue entries

D. G batch type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and General Ledger Revenue entries

E. G batch type: Created during Sales Update; contains the Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and Revenue entries

正確答案: B

問題2

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

A. date last paid

B. credit limit for the parent

C. total amount of open sales orders

D. aging balance of open A/R

E. last invoice date

正確答案: C

問題3

Identify the option that describes the sequence of events when generating and processing a single shipment for a sales order with billable freight.

A. Enter the sales order, route the shipment, print pick slip, confirm the standard shipment, print BOL, approve the shipment, run freight update, print invoice, and run sales update.

B. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the load, print invoice, and run sales update.

C. Enter the sales order, route the shipment, print pick slip, confirm the transportation shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.

D. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the transportation shipment, print BOL, run freight update, print invoice, and run sales update.

正確答案: B

問題4

How should you set up price breaks on quote orders sent to suppliers?

A. Use Advanced Pricing for Procurement to set up price breaks.

B. Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry).

C. Set up a supplier/item price in the P41061.

D. Enter different quantities and prices in the Quote Response (P4334) application.

正確答案: D

問題5

Your customer wants to set up supplier pricing for a stock item to default unit cost based on supplier, item, and item branch.
What item information setup is required?

A. Item Branch, Purchasing Price Level

B. Item Branch, Sales Price Level

C. Item Master and Item Branch, Purchasing Price Level

D. Item Master, Purchasing Price Level

E. Item Branch, Inventory Cost Level

正確答案: E

問題6

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. Release rules

B. Line fill percent rule

C. Order fill percent rule

D. Cancellation rule

正確答案: C

問題7

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

A. Customer group and item

B. Customer and item group

C. By item

D. Customer and item combination

正確答案: A

問題8

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. Set the Employee flag in the approver's Address Book record

B. Enter the employee's address number in the processing option for the Orders Awaiting Approval program

C. Set the messages flag in the Default Location and Printer program

D. Check the Approval Route code in the Item Master program

E. Add the employee's address number into the User Profiles program

正確答案: B

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