Oracle Exam 1Z0-343 Topic 6 Question 74 Discussion

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

Question #: 74
Topic #: 6

Your client creates purchase orders from requisitions in theft procurement process. Accurate commitment tracking is a must for your client. What should you set up in the system so that a commitment is created tor purchase orders, but not requisitions?

AUDC 40/CT should include the document type for purchase orders, but not requisitions.

BUDC 40/CT should include the document type for requisitions, but not purchase orders.

CThe document type for purchase orders needs to be specified on the Budget tab of the processing options of purchase Order Entry.

DUDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.

ETurn off the processing option for budget checking in the Purchase Order Entry program.

Show Suggested Answer

Suggested Answer: A

by Marquetta at Jun 03, 2024, 01:01 AM

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Luann

6 months ago

I'm going with C. It's the most straightforward way to set up the system to create commitments for purchase orders without messing with the requisitions.

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Keith

5 months ago

Definitely, that way you can track commitments accurately for purchase orders without affecting requisitions.

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Dwight

5 months ago

I agree, setting the document type for purchase orders on the Budget tab makes sense.

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Arleen

6 months ago

I think C is the best option too. It's simple and direct.

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Terrilyn

6 months ago

Requisitions but not purchase orders? Come on, B makes no sense. You need to track the commitments for the purchase orders, not the requisitions.

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Berry

6 months ago

D) UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.

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Sheldon

6 months ago

C) The document type for purchase orders needs to be specified on the Budget tab of the processing options of Purchase Order Entry.

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Melissia

6 months ago

A) UDC 40/CT should include the document type for purchase orders, but not requisitions.

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Brock

6 months ago

I disagree, I believe the answer is D) UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.

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Dianne

6 months ago

Haha, turning off the budget checking option? That's like trying to solve a problem by ignoring it. Nice try, but I don't think option E is the way to go.

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Mitzie

6 months ago

D looks good to me. Including both document types for requisitions and purchase orders is the best way to handle this since the purchase orders are created from the requisitions.

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Nu

5 months ago

I agree with E. Turning off the processing option for budget checking in the Purchase Order Entry program seems like a good solution.

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Odette

5 months ago

I think C is the correct option. The document type for purchase orders needs to be specified on the Budget tab of the processing options of Purchase Order Entry.

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Felice

5 months ago

D looks good to me. Including both document types for requisitions and purchase orders is the best way to handle this since the purchase orders are created from the requisitions.

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Laurena

6 months ago

I think the answer is A) UDC 40/CT should include the document type for purchase orders, but not requisitions.

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Mary

7 months ago

I think option C is the way to go here. Specifying the document type for purchase orders on the Budget tab is the key to ensuring accurate commitment tracking.

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