Oracle Exam 1Z0-343 Topic 5 Question 86 Discussion

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

Question #: 86
Topic #: 5

Your customer is required lo d Different Idle the series of document numbers used tor requisitions from those for purchase orders. What is the first step in the process to accommodate this requirement for all new requisitions?

AChange the Use field in the Next Numbers for System 43.

BChange the Next Number field In the processing options for Purchase Order Entry.

CChange the Order Type Next Number field in the document type definition.

DChange the Order Type Next Number series in the Order Activity Rules.

EChange the Next Numbers constant to use a different set of numbers.

Show Suggested Answer

Suggested Answer: A

by Tori at Sep 12, 2024, 08:30 PM

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Arthur

2 months ago

Why do you think that?

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Marnie

3 months ago

I disagree, I believe the answer is D.

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3 months ago

Option C seems to be the most logical choice. Changing the Order Type Next Number field in the document type definition would ensure that the requisition and purchase order numbers are clearly differentiated.

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Ashton

2 months ago

Yes, changing the Order Type Next Number field in the document type definition would definitely help in keeping the requisition and purchase order numbers separate.

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Cheryll

2 months ago

I agree, option C does seem like the best choice to differentiate the document numbers.

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