Oracle 1Z0-343 Exam Questions & Answers

Your client wants to use blanket order processing. They require that all blanket orders that are created do not impact the availability of the items in the orders.

What setup is required to ensure the requested result?

A. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Blanket Orders.

B. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.

C. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.

D. Set Availability Calculation to exclude Other Quantity 1 Commitments.

E. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude soft commitments.

Your company wants to enter transactions using a customer's item number instead of the primary item number.

How do you enable this for sales orders?

A. Enter the customer's item number as the third item number in the Item Master table. During transaction entry, enter the customer's item number preceded by the code.

B. Set up base price or advanced pricing for this customer/item combination using the customer's item number.

C. Set up the customer cross-reference symbol in Branch/Plant Constants and define the customer item number in the Item Cross Reference table. During transaction entry, enter the customer's item number preceded by the symbol.

D. Set up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code.

E. Set the flag in Customer Billing Instructions to use the customer item numbers from supplemental data.

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. Attach the recurring 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.