Most Recent Oracle 1Z0-343 Exam Questions & Answers

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The questions for 1Z0-343 were last updated on Jan 20, 2025.

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Question No. 1

Your client is using As Of Processing and is running the Partial generation program to update the ASOF (F41112) file with information from new records. There are four values for the posted code (IPCD) in the item Ledger (F4111) filed.

Which values are processed by R41542 Partial Generation and added to the F4112 ASOF file

ARecords in the Item Leger file (F4111) containing Posted Code ''X'' will be added to the F41112 Item ASOF file.

BRecords in the Item Leger file (F4111) containing Posted Code ''Blank'' will be added to the F41112Item ASOF file.

CRecords in the Item Leger file (F4111) containing Posted Code ''X'' will be added to the F41112Item ASOF file.

DRecords in the Item Leger file (F4111) containing Posted Code ''Blank'' will be added to the F41112Item ASOF file.

ERecords in the Item Leger file (F4111) containing Posted Code ''Y'' will be added to the F41112Item ASOF file.

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Correct Answer: E

Question No. 2

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

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

BEnter the sales order, route the shipment printer pick slip, confirm the transaction shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.

CEnter the sales order, router the shipment approve the shipment, print slip, confirm the load, print BOL, run freight update, print, invoice, and run sales update

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Correct Answer: A

Question No. 3

Your client has multiple satellite warehouses around a Branch Plant; however, every shipment comes out of the same shipping address. What information should you set for the satellite warehouses to use the same shipment depot on the sales order detail line?

ATransportation Constants for all the satellite Branch Plants to point to the same Shipment Depot

BRoutes set up only for the shipping branch plant

CBranch/Plant ALL and Order Activity Rules for all Satellite Branch Plants

DShipment Consolidation. Business Unit, and Branch Plant Constants for the shipping location

EBranch Plant Constants to use the same Business Unit address book as the shipping location

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Correct Answer: E

Question No. 4

Your client's pricing strategy includes contract prices, trade discounts, base prices, and standard pike adjustments. Which statement describes the hierarchy that defines how the system determines a price on a sales order?

ABase price with standard price adjustment, base price with trade discount, contract price, and base price

BBase price with trade discount, base price with standard price adjustment, base price, and contract price

CBase price with trade discount, base price with standard price adjustment, contract price, and base price

DBase price with trade discount, contract price, base price with standard price adjustment, and base price

EContract price, base price with standard price adjustments, base price with trade discount, and base price

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Correct Answer: A

Question No. 5

Your client wants to um blanket order processing they require that all blanket orders that ate created do not Impact the availability of the items in the orders.

What setup is requited to ensure the requested result?

ASet processing option In M210 - Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Blanket Orders.

BSet processing option In P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.

CSet processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.

DSet Availability Calculation to exclude Other Quantity 1 commitments

ESet processing option in P4210 - Sates Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude soft commitments.

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Correct Answer: C

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