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Oracle 1z0-343 Dumps

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Oracle 1z0-343 Sample Questions

Question # 1

Your customer wants to set up supplier pricing tor a stock item to default unit cost based and 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 Master and Item Branch, Purchasing Price level 
E. Item Branch, Purchasing Price Level



Question # 2

A company has a customer who usually orders the same Hems, but not on a regular schedule. You have recommended that they create templates to Increase order entry efficiency. Which two steps are required?  

A. Attach the retiming order template to the customer in the Customer Master program (P03013). 
B. Turn on order template processing In the Sales Order Entry program (P4210) processing options. 
C. Use the Customer Template Rebuild program (R42815) to create a template from the customer's order history. 
D. Use the Recurring Order Template Rebuild program (R42808) to create a recurring order from the customer's order history.
E. Turn on recurring order processing in the Sales Order Entry program (P4210) processing options. 



Question # 3

Your client is attempting to purge closed purchase orders. They have run the Detail (F4311) Purge program (R4311P) and the F130I Purchase Order Header Purge program (R4301P). However, some purchase order header records still exist for orders they insist me closet). You discover that they create purchase orders that include stock. Nonstick, fright, and text lines, What is causing the purchase order header records to remain in the system? 

A. Purchase orders with 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. 



Question # 4

What program should you run lo compare the system quantities lo (he actual physical counts during a cycle count? 

A. Run the Cycle Variance Detail Print program. 
B. Run the Select Items for Cycle Count program and review the output. 
C. This is not possible. There is not a standard ID1 report that makes this comparison. 
D. Run the Cycle Count Update program, and review the report. 
E. Run the Print Cycle Count Sheets program and review the Sheets. 



Question # 5

Where can the carrier default from when dealing a sales order with shipment?

A. Transportation Constants or P4210 Processing Options 
B. P4210 Processing Options or Carrier Preference
C. Transportation Constants or Vehicle information 
D. Customer Billing Instructions or Carrier Preference
E. Customer Billing Instructions or P4210 Processing Options



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