Question No. 1

A customer's credit limit has been establish at $10,000. and current outstanding are is $7,000. The customer has active, unshipped sale coders with request dates that are two months In the future arid total $3,000. The customer calls today with a $500 order to be shipped immediately.

What happens to the order?

AThe order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.

BThe order does not go on hold, because credit checking only compares the dollar value tor open orders against the credit limit.

CThe order does not go on hold. The System automatically determines that the request date of the new order comes before the request dates of the existing open orders. The system will allow the $500 order to be processed, and put a credit hold on the order with the request date furthest In the future.

DThe order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.

EThe order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.

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Correct Answer: A

Question No. 2

Your client is entering sales orders using base pricing.

What logic does the system use to retrieve the price based on the effective dates?

APast Due Date

BDelivery Date

CEarliest Expiration Date

DClosest Start Date

EOrder Date

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Correct Answer: B

Question No. 3

You have enabled the Receipt Routing program in processing options of the Receipts program (P4312). No route code is in effect for the supplier/item relationship.

What happens when you enter receipts?

AThe system will deliver a hard error, which will prevent processing the receipt.

BThe system will use the standard Route Code for the Branch/Plant as the default.

CThe system will process the receipt normally, without accessing the Receipt Routing program.

DThe system will warm that the Receipt Routing program has not been property set up.

EThe system will process the receipt without adjustments to on-hand quantities.

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Correct Answer: E

Question No. 4

Which three steps are involved if a user wants to copy, use, and share a grid format?

AUse the publish icon, II the new grid format is going to be shared with other users.

BSelect the grid format you want to copy to another format, and use the Save As option.

CNew shared grid formats are automatically available to other users.

DTo share a new grid format, it has to go through the approval process using the User Defined Objects application P98220U.

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Correct Answer: A, B, C

Question No. 5

Your client is using As Of Processing and is running the Partial generation program to update the ASOF (F41112) file with information from new records. There are four values for the posted code (IPCD) in the item Ledger (F4111) filed.

Which values are processed by R41542 Partial Generation and added to the F4112 ASOF file

ARecords in the Item Leger file (F4111) containing Posted Code ''X'' will be added to the F41112 Item ASOF file.

BRecords in the Item Leger file (F4111) containing Posted Code ''Blank'' will be added to the F41112Item ASOF file.

CRecords in the Item Leger file (F4111) containing Posted Code ''X'' will be added to the F41112Item ASOF file.

DRecords in the Item Leger file (F4111) containing Posted Code ''Blank'' will be added to the F41112Item ASOF file.

ERecords in the Item Leger file (F4111) containing Posted Code ''Y'' will be added to the F41112Item ASOF file.

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Correct Answer: E

Free Oracle 1Z0-343 Exam Actual Questions

The questions for 1Z0-343 were last updated On Jan 18, 2025