Oracle 1z0-343 問題集

質問 1：
Your client wants to proportionately allocate shipment freight charges to each item that contributes to the total weight and volume of the shipment.
How should you accommodate this?
A. Set up AAI 4922.
B. Update freight charges at voucher match.
C. Define shipment freight allocations for each customer.
D. Activate the freight allocation for the appropriate charge codes that you assign to rates.
E. Approve shipment freight allocations during the shipment confirmation of the sales order.
正解：D

質問 2：
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 Master, Purchasing Price Level
B. Item Branch, Sales Price Level
C. Item Branch, Inventory Cost Level
D. Item Branch, Purchasing Price Level
E. Item Master and Item Branch, Purchasing Price Level
正解：C

質問 3：
What is not available when reviewing the sold-to account on the Credit Check Inquiry?
A. aging balance of open A/R
B. last invoice date
C. total amount of open sales orders
D. credit limit for the parent
E. date last paid
正解：C

質問 4：
Your client is attempting to purge closed purchase orders. They have run the Detail (F4311) Purge program (R4311P) and the F4301 Purchase Order Header Purge program (R4301P). However, some purchase order header records still exist for orders they insist are closed. You discover that they create purchase orders that include stock, nonstock, freight, and text lines.
What is causing the purchase order header records to remain in the system?
A. Purchase orders will freight lines cannot be purged.
B. The Close Text Lines program (R43960) was not run before purging data.
C. Purchase orders with text lines cannot be purged.
D. The Close Freight Lines program (R43960) was not run before purging data.
正解：B

質問 5：
You have enabled the Receipt Routing program in processing options of the Receipts program (P4312). No route code is in effect for the supplier/item relationship.
What happens when you enter receipts?
A. The system will warn that the Receipt Routing program has not been properly set up.
B. The system will deliver a hard error, which will prevent processing the receipt.
C. The system will use the standard Route Code for the Branch/Plant as the default.
D. The system will process the receipt normally, without accessing the Receipt Routing program.
E. The system will process the receipt without adjustments to on-hand quantities.
正解：A

質問 6：
Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P voucher so that carrier will be paid.
How can you ensure that carrier invoices will follow the required process?
A. Auto Pay flag in the Carrier Master needs to be off.
B. A correct GL/Class code needs to be added to the Carrier's Supplier Master.
C. Freight allocation needs to be on at the charge code for Payables.
D. A different version of the freight update program (R4981) needs to be used.
正解：A

質問 7：
Which setup sends one invoice to those customers who want it at the end of the month for all orders that are shipped during the month?
A. Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.
B. Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
C. Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.
D. Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
Run the Cycle Billing program daily.
E. Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
正解：B