Oracle Updated 1z0-343 Exam Questions and Answers by taylor

The order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.

The order does not go on hold, because credit checking only compares the dollar value for open orders against the credit limit.

The order does not go on hold. The system automatically determines that the request date of the new order comes before the request dates of the existing open orders. The system will allow the $500 order to be processed, and put a credit hold on the order with the request date furthest in the future.

The order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.

The order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.

System Constants

Item Availability Definition

Application Constants

Branch/Plant Constants

Customization of individual data items by color is available.

Preload a list or range of values into the data item fields.

Always use the Personalized Grid Button to create a grid format override.

When exporting data from a grid, all data fields are exported regardless of security.

Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.

Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.

Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.