Oracle 1z0-343 問題集

質問 1：
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 2：
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 3：
Your customer noticed that several orders that were shipped yesterday continue to show up in the list of orders ready to be confirmed in the Ship Confirm program (P4205).
How should you correct this?
A. Change data selection for the Ship Confirm program (P4205) to select the order type and status.
B. Change the processing in Sales Order entry (P4210) to not allow changes beyond the Ship Confirm status.
C. Change the processing option for the From and Thru Status in the Ship Confirm program (P4205) to allow valid statuses.
D. Check the processing option for Ship Confirm (P4205) to see if Pack Confirm is enabled.
E. Check the order activity rules for the order type to ensure that no Other Allowed Statuses have been created for this step.
正解：A

質問 4：
Which option lists steps that must be set up in order to create functional vehicles in Transportation?
A. Vehicle Master and Vehicle Types
B. Carrier Master and Load Types
C. Options and Equipment and Vehicle Registration Number
D. Carrier Master and Vehicle Registration Number
E. Vehicle Master and Compartments
正解：A

質問 5：
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 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
B. 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
C. 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
D. 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
E. 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
正解：D

質問 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.
正解：B

質問 7：
Your customer has discontinued a stock item in one of their branch plants. They have set the item up as a "U" Stocking Type.
What set of transactions will this change allow?
A. Adjustments, Issues, Reclassification, and Transfers
B. Purchase Order, Sales Order, Adjustments, Issues, Reclassification, and Transfers
C. Purchase Order and Sales Order
D. Sales Order, Adjustments, Issues, Reclassification, and Transfers
正解：A
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