Free Oracle 1z1-343 Exam Dumps Questions & Answers

Your client uses an Order Policy Code of 0 (Reorder Point) to calculate suggested order quantities in the Purchase Order generator (P43011).
Which statement is true about Order Policy Code 0?

• A.  Suggested Order Quantity = Economic Order Quantity + Reorder Point - (Quantity Available + On Order)
• B.  Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data
• C.  Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity - Quantity Available
• D.  Suggested Order Quantity = Reorder Point - (Quantity Available + On Order)
• E.  Suggested Order Quantity = Reorder Point + Safety Stock - (Quantity Available - On Order)

Your client is concerned that after the most recent update, commitment information in the Item Availability program does not reflect the correct amounts for sales orders.
Running which report corrects any commitment issues for any open sales orders?

• A.  the Pick Slip report to pick any eligible sales orders
• B.  the Inventory G/L Post report
• C.  the Item Balance/Ledger Integrity report
• D.  the Repost Active Sales Order report

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

• A.  Create Intermodal Routes to track all the carriers in the transportation process.
• B.  Add shipment to an in-transit Load and perform delivery confirmation.
• C.  Request proof of delivery from customer after Ship Confirmation.
• D.  Add shipment to a Compartmentalized Load.

Your client wants to ensure that the system will take certain quantities into account when committing available inventory during the order entry process.
Which two statements are true about the calculation of available inventory? (Choose two.)

• A.  The availability calculation is defined in Branch/Plant Constants (P41001).
• B.  Hard commitments are always subtracted from on-hand quantity, but not future commitments.
• C.  Quantities or open purchase orders can increase availability.
• D.  Safety stock is always subtracted from the available quantity.
• E.  Quantities in inspection increase the available quantity if it is defined to do so in Receipt Routing Definition.

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 Relationship (P43090) to update all the prices displayed based on the currency and exchange rate entered.
• B.  Use Convert Supplier Currency Codes (R41061A) to update all the prices based on the currency and exchange rate entered in the processing options.
• C.  Use Supplier Catalog Maintenance (P41061) to update all the prices displayed based on the currency and exchange rate entered.
• D.  Use Generate Purchase Price by Currency (R4106101) to update all the prices based on the currency and exchange rate entered in the processing options.
• E.  Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.