Free Oracle 1z1-343 Exam Dumps Questions & Answers

Your customer is required to differentiate the series of document numbers used for requisition from those for purchase orders.
What is the first step in the process to accommodate this requirement for all new requisitions?

• A.Change the Order Type Next Number field in the document type definition.
• B.Change the Use field in the Next Numbers for System 43.
• C.Change the Next Numbers constant to use a different set of numbers.
• D.Change the Order Type Next Number series in the Order Activity Rules.
• E.Change the Next Number field in the processing options for Purchase Order Entry.

Your customer is in the process of adding all their suppliers into the new procurement system.
Which four procurement processing defaults are maintained in the Work With Supplier Master application?
(Choose four.)

• A.Tax Information
• B.General Ledger distribution
• C.EDI information
• D.Address book information
• E.Voucher automation
• F.Bank account

Your client uses an Order Policy Code of 0 (Reorder Point) to calculate suggested order quantities in the Purchase Order generator (P43011).
Which statement is true about Order Policy Code 0?

• A.Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data
• B.Suggested Order Quantity = Reorder Point - (Quantity Available + On Order)
• C.Suggested Order Quantity = Economic Order Quantity + Reorder Point - (Quantity Available + On Order)
• D.Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity - Quantity Available
• E.Suggested Order Quantity = Reorder Point + Safety Stock - (Quantity Available - On Order)

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 Branch, Purchasing Price Level
• B.Item Branch, Inventory Cost Level
• C.Item Master, Purchasing Price Level
• D.Item Branch, Sales Price Level
• E.Item Master and Item Branch, Purchasing Price Level

Your client creates purchase orders from requisitions in their procurement process. Accurate commitment tracking is a must for your client.
What should you set up in the system so that a commitment is created for purchase orders, but not requisitions?

• A.Turn off the processing option for budget checking in the Purchase Order Entry program.
• B.The document type for purchase orders needs to be specified on the Budget tab of the processing options of Purchase Order Entry.
• C.UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.
• D.UDC 40/CT should include the document type for purchase orders, but not requisitions.
• E.UDC 40/CT should include the document type for requisitions, but not purchase orders.