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

Set up a category code on the item to direct the processing of the line during sales order entry.

The item must be set up in the item master with both a line type of 5 and D.

The item must be set up in the item master with both a line type of D.

Change the line type to D on the sales order detail line for the item.

Attach a second landed cost rule to the item.

Add another cost level to the Landed Cost table with a percentage of cost equal to 10% and a based-on level pointing to the brokerage fee line.

Set up the warehouse storage fee by specific item number.

Add another cost level to the landed cost table with a percentage of cost equal to 10%.

Increase the cost level line for brokerage fees by 10%.

Records in the Item Ledger file (F4111) containing Posted Code “X” will be added to the F41112 Item ASOF file.

Records in the Item Ledger file (F4111) containing Posted Code “Blank” will be added to the F41112 Item ASOF file.

Records in the Item Ledger file (F4111) containing Posted Code “X” and “S” will be added to the F41112 Item ASOF file.

Records in the Item Ledger file (F4111) containing Posted Code “Blank” and “Y” will be added to the F41112 Item ASOF file.

Records in the Item Ledger file (F4111) containing Posted Code “Y” and “S” will be added to the F41112 Item ASOF file.

Inventory for Kit Parents Items is stored in a dedicated Kit’s location.

The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.

The system does not carry inventory for the parent item; the parent item simply represents all components bundled together as an assembled item and only components are stored in the system.

The system creates a Work Order for the Parent item and when the work order is completed, the inventory is updated to a specific location where the sales order can be hard committed.

Order fill percent rule

Cancellation rule

Line fill percent rule

Release rules

Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency and exchange rate entered.

Use Convert Supplier Currency Codes (R41061A) to update all the prices based on the currency and exchange rate entered in the processing options.

Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.

Use Generate Purchase Price by Currency (R4106101) to update all the prices based on the currency and exchange rate entered in the processing options.

Use Supplier Catalog Maintenance (P41061) to update all the prices displayed based on the currency and exchange rate entered.

In the Item Branch/Plant, set the tolerance to zero.

Set the tolerance for the specific item to zero in Tolerance Rule Setup.

Set the tolerance processing option in the Receipts program to zero.

Set up an order hold code for zero tolerance.

Set the tolerance for the company to zero in Tolerance Rule Setup.

Request proof of delivery from customer after Ship Confirmation.

Add shipment to a Compartmentalized Load.

Create Intermodal Routes to track all the carriers in the transportation process.

Add shipment to an in-transit Load and perform delivery confirmation.

The item master record must have a value indicating that the item is taxable in the sales taxable field.

The Branch/Plant Constant must be set to calculate sales tax and then item branch record must have a value indicating that the item is taxable in the sales taxable field.

The item branch record must have a value indicating that the item is taxable in the sales taxable field.

The item master and item branch record must have a value indicating that the item is taxable in the sales taxable field.

The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.

Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master

Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy

Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details

Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options

Hierarchy, Preference Master, System Constants, and Schedules