1z0-343問題集、Oracle実際の試験問題

質問 1

Which User Defined Codes (UDCs) are required by Inventory Management?

A. Transaction types, stocking types, unit of measure, business unit type, and document types

B. Stocking types, units of measure, dual unit of measure, and transaction types

C. Classification code categories, stocking types, dual unit of measure, and document types

D. GL Class code, cost method codes, language preferences, and document types

正解: D

質問 2

What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer?

A. Add shipment to a Compartmentalized Load.

B. Add shipment to an in-transit Load and perform delivery confirmation.

C. Create Intermodal Routes to track all the carriers in the transportation process.

D. Request proof of delivery from customer after Ship Confirmation.

正解: B

質問 3

Your client and their supplier have an agreement that the supplier will not send invoices. Your client will pay the supplier based on what they receive.
How should you set this up to ensure that the system processes this supplier's invoices according to the agreement?

A. Set the Evaluated Receipts field in Purchasing Instructions to Y.

B. Set the processing options in the Voucher Match program to allow Evaluated Receipts Settlement

C. Process only EDI-generated invoices.

D. Set the Supplier Cross-Reference code to process evaluated receipts.

E. Set the Evaluated Receipts field in the Purchase Order Entry program to Y.

正解: B

質問 4

Which setup sends one invoice to those customers who want it at the end of the month for all orders that are shipped during the month?

A. Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.

B. Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.

C. Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
Run the Cycle Billing program daily.

D. Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.

E. Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.

正解: D

質問 5

Which three components do you need to set up shipment tracking? (Choose three.)

A. tracking application type in constants/carrier master

B. carrier URL

C. shipment reference number added to shipment

D. tracking business function and reference qualifier set up in carrier master

E. carrier SCAC code

正解: A,C,E

質問 6

Your client wants to set up a process for customers who were accidentally sent the wrong item.
What is the correct way to do this?

A. Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.

B. Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.

C. Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

D. Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.

正解: A

質問 7

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?

A. 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.

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

C. 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.

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

正解: A

質問 8

Which report will let you view available-to-promise (ATP) inventory levels for a specific time period?

Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials - 1z0-343 模擬練習