1z0-343 Oracle Exam Questions and Free Practice Test

Question 7

Which report will let you view available to promise (ATP) Inventory levels for a specified lime period?

A. The Inventory Journal Report (RA1550)

B. The Item Master Directory Report (R41560)

C. The Supply/Demand Report (R4051)

D. The Hem Ledger Detail Report (R41540)

E. The Inventory Turn Report (R41116)

Correct Answer:BC

Question 8

To set up commissions for a salesperson, which three elements must be linked?

A. Oder Type

B. the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)

C. Commission Percentage

D. Customer

Correct Answer:A

Question 9

Your client's pricing strategy includes contract prices, trade discounts, base prices, and standard pike adjustments. Which statement describes the hierarchy that defines how the system determines a price on a sales order?

A. Base price with standard price adjustment, base price with trade discount, contract price, and base price

B. Base price with trade discount, base price with standard price adjustment, base price, and contract price

C. Base price with trade discount, base price with standard price adjustment, contract price, and base price

D. Base price with trade discount, contract price, base price with standard price adjustment, and base price

E. Contract price, base price with standard price adjustments, base price with trade discount, and base price

Correct Answer:A

Question 10

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/item Relationships (P43090) to update all the prices displayed based on the currency and exchange rate entered.

B. Use Convert Supplier Currency Codes (R4.1061A) to update all the prices based on the currency and exchange rate entered in the processing options.

C. Use Supplier/item Relationships (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.

D. Use Generate Purchase Price by Currency (R4106I01) to update all the prices based on the currency and exchange rate entered in the processing options.

E. Use Supplier Catalog Maintenance (P41061) to update all the prices displayed based on the currency and exchange rate entered.

Correct Answer:B

Question 11

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?

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

B. Set the tolerance tor the specific Item to zero In Tolerance- Rule Setup.

C. Set the tolerance processing option In the Receipts program to zero.

D. Set up an order hold code for zero tolerance

E. Set the tolerance for the company to zero In Tolerance Rule Setu

Correct Answer:D

Question 12

What program should you run lo compare the system quantities lo (he actual physical counts during a cycle count?