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 1z0-343 Dumps with Practice Exam Questions Answers

Questions: 75 questions

Last Update: Apr 15, 2024

Oracle Certification Exam 1z0-343 has been designed to measure your skills in handling the technical tasks mentioned in the certification syllabus

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1z0-343 Questions and Answers

Question # 1

Which two statements are true about checking data in the Data Browser? (Choose two.)


Filtering by both transaction type and transaction date is an option.


Data items cannot be sequenced according to transaction date.


Inquiries can be made by transaction as well as by data item.


Inquiring about stock adjustments for more than one data item at a time is not allowed.


The Data Browser is restricted to nonfinancial applications.

Question # 2

Your client has situations where sometimes Customer Service Representatives (CSR) need to enter a sales order and then come back to it later to resolve client questions, add more information or lines, and so on.

What is the correct way to handle this request?


Add Order Activity Rules and then use Speed Status Update to advance the order.


Create an Order Type for this type of order with its own Order Activity Rules. Then create a version of the Pick Slip program to process these orders.


Create a Line Type that does not affect inventory levels and then have the CSR change it to an S line after all issues are resolved.


Create a hold code that the CSR adds at order entry and then removes when the order is ready to progress.

Question # 3

Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P voucher so that carrier will be paid.

How can you ensure that carrier invoices will follow the required process?


A correct GL/Class code needs to be added to the Carrier’s Supplier Master.


Auto Pay flag in the Carrier Master needs to be off.


Freight allocation needs to be on at the charge code for Payables.


A different version of the freight update program (R4981) needs to be used.

Question # 4

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.)


Bank account


Tax Information


EDI information


Voucher automation


General Ledger distribution


Address book information

Question # 5

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?


Duplicate Lots field in the System Constants


Item Master and Item Branch files in the Lot Process field


Lot Status Code in the Item/Lot Information Revisions screen


Lot Status Code in the Item Master and Item Branch files


Lot Status Code in the Lot Master