Oracle 1Z0-343 dumps - 100% Pass Guarantee!

Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P voucher so that carrier will be paid.

How can you ensure that carrier invoices will follow the required process?

A. A correct GL/Class code needs to be added to the Carrier's Supplier Master.

B. Auto Pay flag in the Carrier Master needs to be off.

C. Freight allocation needs to be on at the charge code for Payables.

D. A different version of the freight update program (R4981) needs to be used.

Your customer wishes to process orders so that a minimum quantity always gets ordered for a line. For example, if the rule is 85% and 10 were ordered, then E1 must fulfill a quantity of 9.

Which fulfillment option should they use?

A. Order fill percent rule

B. Cancellation rule

C. Line fill percent rule

D. Release rules

How should you set up price breaks on quote orders sent to suppliers?

A. Set up a supplier/item price in the P41061.

B. Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry).

C. Enter different quantities and prices in the Quote Response (P4334) application.

D. Use Advanced Pricing for Procurement to set up price breaks.

Identify the option that describes the sequence of events when generating and processing a single shipment for a sales order with billable freight.

A. Enter the sales order, route the shipment, print pick slip, confirm the standard shipment, print BOL, approve the shipment, run freight update, print invoice, and run sales update.

B. Enter the sales order, route the shipment, print pick slip, confirm the transportation shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.

C. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the transportation shipment, print BOL, run freight update, print invoice, and run sales update.

D. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the load, print invoice, and run sales update.

Which option lists steps that must be set up in order to create functional vehicles in Transportation?

A. Vehicle Master and Compartments

B. Vehicle Master and Vehicle Types

C. Carrier Master and Load Types

D. Carrier Master and Vehicle Registration Number

E. Options and Equipment and Vehicle Registration Number