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Oracle 1Z0-343 Exam Questions
- Topic 1: Implement Inventory Reports Including Integrity Reports, And "As Of"/ Explain Location Information
- Topic 2: Describe Navigation; Including Enterpriseone Pages, Favorites, Row And Form Exits/ Define User Defined Codes (Udcs)
- Topic 3: Review Inventory Inquires; Cardex, Availability, And Supply & Demand/ Set Up A Cafeone Pages For The Address Book
- Topic 4: Describe The Purchase Order Business Process/ Explain Environment Methodology
- Topic 5: Explain How To Create Inventory Transactions/ Perform Physical Inventories
- Topic 6: Set Up Approval Processing/ Explain Grid Functionality, Advanced Query, Exporting, Customizing, Attachments
- Topic 7: Enter Item And Item/Branch Records, Including Dual Units Of Measure/ Explain "Purge Methodology" For All Systems
- Topic 8: Perform Voucher Processing Including Voucher Match, Evaluated Receipts/ Describe Searching For Information Using Data Browser
- Topic 9: Explain Interactive Versions Including Processing Options/ Describe Supplier Master Information
- Topic 10: Process Commitments & Encumbrances Including Integrities/ Describe How To Process Blanket Orders
- Topic 11: Enter Sub-Contract Orders/ Set Up Base Price, Standard And Contract Pricing, And Trade Discounts
- Topic 12: Set Up Distribution/Manufacturing Automatic Accounting Instructions/ Explain Availability And Commitments
- Topic 13: Set Up And Enter Returned Material Authorization (RMA)/ Set Up And Process Fulfillment Management
- Topic 14: Describe Releasing Back Orders And Held Orders/ Describe The Sales Order Business Process
- Topic 15: Describe How To Ship Confirming Items/ Set Up And Process Sales Commissions
- Topic 16: Explain How To Set Up Document Types/ Describe Additional Order Types
- Topic 17: Describe Shipping Information/ Explain Processing Sales Invoices
- Topic 18: Plan Transportation Loads/ Set Up Vehicle Information/ Explain Delivery Documents Enter And Change Sales Orders/ Set Up Transportation Constants/ Set Up Flexible Sales Accounting
Free Oracle 1Z0-343 Exam Actual Questions
Note: Premium Questions for 1Z0-343 were last updated On Dec. 16, 2024 (see below)
Which option should you Ml up first in order to make sup that InterpriseOne searches the pricing hierarchy correctly?
Your customer has an existing supplier catalog set up in their systems that uses U.S. dollars as the currency, they would like to display this same data in euros.
What should you do to accomplish this?
Your customer requires the address book Application to contain the following features: basic address book Information, map of the physical address, open Invoices, and vouchers.
What are the two ways to satisfy your customer's request?
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?
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?
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