Oracle 1z0-343 Exam Questions

Question 6 of 75

You want zero quantity tolerance on a specific item during receipt. The item belongs to a group that currently gets a 10% tolerance.
How can you accomplish this?

In the Item Branch/Plant, set the tolerance to zero.

Set the tolerance for the specific item to zero in Tolerance Rule Setup.

Set the tolerance processing option in the Receipts program to zero.

Set up an order hold code for zero tolerance.

Set the tolerance for the company to zero in Tolerance Rule Setup.

Correct Answer: C

Question 7 of 75

A customer is attempting to generate a purchase order from a requisition, but is receiving a Date Invalid error.
What is the cause of this error?

The cancel date on the requisition header is in the past.

The G/L date on the requisition detail is in the past.

The order date on the requisition detail is in the past.

The requested date on the requisition header is in the past.

Correct Answer: B

Question 8 of 75

What is the effect on the Item Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/L date is added to the record?

The document created in the Item Ledger during Ship Confirm has no document type assigned. When Sales Update is run, this document is overridden by the invoice number and invoice document type.

An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger.

An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger, and the item’s cost in the inventory document is updated to the latest cost.

The invoice number and invoice document type override the document type created in the Item Ledger during Ship Confirm. Then the item’s cost is updated to the latest cost.

The invoice number and invoice document type that are associated with the sales order override the document type and the document number that were created in the Item Ledger during Ship Confirm.

Correct Answer: A

Question 9 of 75

Your client is entering sales orders using base pricing.
What logic does the system use to retrieve the price based on the effective dates?

Past Due Date

Delivery Date

Earliest Expiration Date

Closest Start Date

Order Date

Correct Answer: E

Question 10 of 75

A warehouse user is trying to enter an inventory adjustment for an item, but is receiving an Invalid Location error.
Why is this happening?

The warehouse is set up with location control and the item has not been set up with a primary location.

The inventory adjustment application P4114 is not set up with a default location.

The warehouse is set up with location control and the location is not set up in the Location Master.

The branch plant does not have a primary location set up for the item.

Correct Answer: D