Oracle 1Z0-343 Quiz 2 Topic 17 Questions 6-10

Question: 1

Your customs 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?

ABank account

BTax Information

CEDI Information

DVoucher automation

EGeneral Ledger distribution

FAddress book Information

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Question: 2

What Is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDl) and Promised Delivery date (RSDI) of today's date?

APromised Ship (PPDI) and Promised Delivery dale (RSDI) are- a nonworking day in the workday calendar.

BPreferred Carrier doesn't have a valid Rout.

CRate Definition is only Billable

DValid routes have either transit days or lead days that make the routes unavailable for this particular shipment.

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Question: 3

Which three functions are available to grid users?

ACustomization of Individual data Items by color is available.

BPreload a list or range of values into the data item fields.

CAlways use the Personalized Grid Button to create a grid format override.

DWhen exporting data from a grid, all data fields are exported regardless of security

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Question: 4

If your customer requires lots to be restricted to one item and one branch/plant, where would you find the required setting for this?

ASystem Constants

BItem Availability Definition

CApplication Constants

DBranch/Plant Constants

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Question: 5

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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Oracle 1Z0-343 Quiz:2 Topic:17 Questions:6-10