Oracle 1z0-343 問題集

質問 1：
Your client is being charged a warehouse storage fee equal to 10% of the brokerage fees that are already included in the landed costs setup.
How should you set up the landed costs to accomplish this?
A. Set up the warehouse storage fee by specific item number.
B. Increase the cost level line for brokerage fees by 10%.
C. Add another cost level to the Landed Cost table with a percentage of cost equal to 10% and a based-on level pointing to the brokerage fee line.
D. Add another cost level to the landed cost table with a percentage of cost equal to 10%.
E. Attach a second landed cost rule to the item.
正解：C

質問 2：
Your client has multiple satellite warehouses around a Branch Plant; however, every shipment comes out of the same shipment address.
What information should you set for the satellite warehouses to use the same shipment depot on the sales order detail line?
A. Branch/Plant ALL and Order Activity Rules for all Satellite Branch Plants
B. Transportation Constants for all the satellite Branch Plants to point to the same Shipment Depot
C. Branch Plant Constants to use the same Business Unit address book as the shipping location
D. Routes set up only for the shipping branch plant.
E. Shipment Consolidation, Business Unit, and Branch Plant Constants for the shipping location
正解：E

質問 3：
What two statements are true about processing blanket orders? (Choose two.)
A. To receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order.
B. Purchase orders and blanket orders are required to have different order types.
C. When entering a blanket order, specify the goods or services to be received on a periodic basis.
D. When releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship To and Supplier fields.
正解：A,D

質問 4：
A customer's credit limit has been established at $10,000 and current outstanding A/R is $7,000. The customer has active, unshipped sales orders with request dates that are two months in the future and total $3,000. The customer calls today with a $500 order to be shipped immediately.
What happens to the order?
A. The order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.
B. The order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.
C. The order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.
D. The order does not go on hold, because credit checking only compares the dollar value for open orders against the credit limit.
E. The order does not go on hold. The system automatically determines that the request date of the new order comes before the request dates of the existing open orders. The system will allow the $500 order to be processed, and put a credit hold on the order with the request date furthest in the future.
正解：A

質問 5：
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 Generate Purchase Price by Currency (R4106101) 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 Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.
E. Use Convert Supplier Currency Codes (R41061A) to update all the prices based on the currency and exchange rate entered in the processing options.
正解：D

質問 6：
Which option should you set up first in order to make sure that EnterpriseOne searches the pricing hierarchy correctly?
A. By item
B. Customer and item combination
C. Customer group and item
D. Customer and item group
正解：C

質問 7：
Your client is entering sales orders using base pricing.
What logic does the system use to retrieve the price based on the effective dates?
A. Closest Start Date
B. Past Due Date
C. Order Date
D. Earliest Expiration Date
E. Delivery Date
正解：C