Become Oracle Certified with updated 1Z0-343 exam questions and correct answers
Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P voucher so that carrier will be paid. How can you ensure that carrier invoices will follow the required process?
Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Order Type, SO, but they do not require the printing of sales acknowledgement after entering the order. What changes are required to the Order Activity Rules, if line type is S?
Identify the option that contains the components required for setting up advanced preference processing.
How should you set up price breaks on quote orders sent to suppliers?
Your client wants to track their sales by area of the country, type of customer, and sales person. They want the value of these sales to be reportable from the G/L. What is the correct way to do this?
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