Master the Oracle 1z0-343 Exam: Essential Study Tips and Strategies

Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: On PO

Shipping Branch/Plant: In Transit. Receiving Branch/Plant: On PO

Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: Other Quantity 1

Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: In Transit

Shipping Branch/Plant: In Transit. Receiving Branch/Plant: In Transit

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.

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.

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.

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

Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program daily.

Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.

Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.

Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.

Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.

Item Master, Purchasing Price Level

Item Branch, Sales Price Level

Item Branch, Inventory Cost Level

Item Master and Item Branch, Purchasing Price Level

Item Branch, Purchasing Price Level

Customer and item combination

Customer group and item

Customer and item group

By item

Set the Supplier Cross-Reference code to process evaluated receipts.

Set the processing options in the Voucher Match program to allow Evaluated Receipts Settlement

Set the Evaluated Receipts field in the Purchase Order Entry program to Y.

Process only EDI-generated invoices.

Set the Evaluated Receipts field in Purchasing Instructions to Y.

last invoice date

aging balance of open A/R

total amount of open sales orders

date last paid

credit limit for the parent

Create an alternative version of the Sales Order Entry program to bypass availability checking.

Add a priority code in the Customer Billing Instructions. Then create an alternative version of the Backorder Release and Report program to process priority codes then by request date.

Create a Query on the Customer Service program to monitor orders on backorder for those special clients and then the Release Backorders – Online program to allocate the inventory.

For their orders on backorder, change the request date to one far in the past so that when the Backorder Release and Report program runs, it allocates the older orders first.

Quantities or open purchase orders can increase availability.

Hard commitments are always subtracted from on-hand quantity, but not future commitments.

Safety stock is always subtracted from the available quantity.

Quantities in inspection increase the available quantity if it is defined to do so in Receipt Routing Definition.

The availability calculation is defined in Branch/Plant Constants (P41001).

The Inventory Journal Report (R41550)

The Item Master Directory Report (R41560)

The Supply/Demand Report (R4051)

The Item Ledger Detail Report (R41540)

The Inventory Turn Report (R41116)