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

When setting up Kit Items in E1. how does the system store those items?

AInventory tor Kit Patents Items is stored In a dedicated Kit's location.

BThe system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.

CThe system does not carry inventory tor the parent Item; the parent item simply represents all components bundled together 05 an assembled Item and only components are stored in the system.

DThe system creates a Work Order for the Parent Item and when the work order is completed, the inventory is updated to a specific location where the sales order can be hard committed.

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Question: 4

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.

Show Answer

Question: 5

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

Show Answer

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