Free Oracle 1z0-343 Exam Dumps Questions & Answers

Your client and their supplier have an agreement that the supplier will not send invoices. Your client will pay the supplier based on what they receive.
How should you set this up to ensure that the system processes this supplier's invoices according to the agreement?

• A.Set the Evaluated Receipts field in the Purchase Order Entry program to Y.
• B.Set the Supplier Cross-Reference code to process evaluated receipts.
• C.Set the processing options in the Voucher Match program to allow Evaluated Receipts Settlement
• D.Process only EDI-generated invoices.
• E.Set the Evaluated Receipts field in Purchasing Instructions to Y.

Which two Customer Billing Instruction fields do not default to the sales order, based on the ship-to address?
(Choose two.)

• A.Backorders Allowed
• B.Delivery Instructions
• C.Freight Handling Code
• D.Partial Line Shipment Allowed
• E.Preferred Carrier

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

• A.Turn on recurring order processing in the Sales Order Entry program (P4210) processing options.
• B.Attach the recurring order template to the customer in the Customer Master program (P03013).
• 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 order template processing in the Sales Order Entry program (P4210) processing options.

Your client has some products that are lot controlled and other that are serial-number controlled. These are also some products that do not require either.
Where are the lot-processing parameters defined so that each item processes correctly?

• A.Lot Status Code in the Item/Lot Information Revisions screen
• B.Item Master and Item Branch files in the Lot Process field
• C.Duplicate Lots field in the System Constants
• D.Lot Status Code in the Item Master and Item Branch files
• E.Lot Status Code in the Lot Master

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