Free Oracle 1z1-343 Exam Dumps Questions & Answers

Which option should you set up first in order to make sure that EnterpriseOne searches the pricing hierarchy correctly?

• A.Customer and item group
• B.Customer group and item
• C.By item
• D.Customer and item combination

Your client's pricing for a customer order is not calculating correctly.
Which option represents the most detailed price setup?

• A.Customer and Item
• B.Customer group and item
• C.Customer Group and Item Group
• D.all customers and Item

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

• A.The inventory adjustment application P4114 is not set up with a default location.
• B.The warehouse is set up with location control and the location is not set up in the Location Master.
• C.The warehouse is set up with location control and the item has not been set up with a primary location.
• D.The branch plant does not have a primary location set up for the item.

A client has entered two purchase orders. Based on the total amount, the first purchase order is required to go through the approval process and has not yet been approved. The second purchase order does not require approvals. The items on each purchase order are now on the dock ready to be received. The receiving clerk can find only the purchase order that did not go through the approval process.
Identify the reason for this.

• A.The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.
• B.Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.
• C.The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.
• D.The Override Next Status Code Processing option in Purchase Order Entity (P4310) was not set to advance the second purchase order past an approved status.
• E.The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.

Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale to customers. The item is sales taxable when sold to their customer.
How would this item be set up?

• A.The item branch record must have a value indicating that the item is taxable in the sales taxable field.
• B.The Branch/Plant Constant must be set to calculate sales tax and then item branch record must have a value indicating that the item is taxable in the sales taxable field.
• C.The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.
• D.The item master and item branch record must have a value indicating that the item is taxable in the sales taxable field.
• E.The item master record must have a value indicating that the item is taxable in the sales taxable field.