Authentic Oracle Certification Exam 1z0-343 Questions Answers

The document created in the Item Ledger during Ship Confirm has no document type assigned. When Sales Update is run, this document is overridden by the invoice number and invoice document type.

An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger.

An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger, and the item’s cost in the inventory document is updated to the latest cost.

The invoice number and invoice document type override the document type created in the Item Ledger during Ship Confirm. Then the item’s cost is updated to the latest cost.

The invoice number and invoice document type that are associated with the sales order override the document type and the document number that were created in the Item Ledger during Ship Confirm.

Check the Approval Route code in the Item Master program

Add the employee’s address number into the User Profiles program

Enter the employee’s address number in the processing option for the Orders Awaiting Approval program

Set the Employee flag in the approver’s Address Book record

Set the messages flag in the Default Location and Printer program

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.