Oracle Exam 1Z0-343 Topic 3 Question 11 Discussion

Actual exam question for Oracle's 1Z0-343 exam

Question #: 11
Topic #: 3

A client enters a purchase order for a one-time purchase of a nonstock item. The client Is not able to process the order because of an "Item Number Invalid'' error. Because this is a onetime purchase, the client does not w.int to set up a nonstock record In the nonstock Item master.

What should you change to eliminate this error?

AEnter a value In the Description 1 Held rather than entering a value In the Item Number field.

BCreate a supplier/Item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an Inventory interface of A or N.

CChange the line type definition associated with the detail line so that it has an inventory interface of A or N.

DChange the G/L class code in the line type definition to match the G/L class code In the processing options behind purchase order entry.

EChange the line type definition associated with the detail line so that it has an Inventory Interface of Y or D.

Show Suggested Answer

Suggested Answer: A

by Hillary at May 04, 2022, 03:29 AM

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