Everything You Need to Pass: oracle 1Z0_343

Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale to customers. The item is sales taxable when sold to their customer.How would this item be set up?

A client has entered two purchase orders. Based on the total amount, the first purchase order is required to go through the approval process and has not yet been approved. The second purchase order does not require approvals. The items on each purchase order are now on the dock ready to be received. The receiving clerk can find only the purchase order that did not go through the approval process.Identify the reason for this.

Your client is interested in using Sales Transfers to record the movement of goods between warehouses.How is inventory committed when you enter a Sales Transfer order?

Which two statements are true for Procurement Management User Defined Codes (UDCs)? (Choose two.)

You want zero quantity tolerance on a specific item during receipt. The item belongs to a group that currently gets a 10% tolerance.How can you accomplish this?

Your client has situations where sometimes Customer Service Representatives (CSR) need to enter a sales order and then come back to it later to resolve client questions, add more information or lines, and so on.What is the correct way to handle this request?