Oracle Exam 1Z0-343 Topic 11 Question 62 Discussion

Actual exam question for Oracle's 1Z0-343 exam

Question #: 62
Topic #: 11

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.

AThe processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.

BThe values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.

CThe values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.

DThe Override Next Status Code processing option in Purchase Order Entry (P4310) was not set to advance the second purchase order past an approved status.

EPurchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.

Show Suggested Answer

Suggested Answer: C, D

by Lucina at Nov 23, 2023, 02:05 PM

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Lizette

4 days ago

Nah, I'm going with C. The Acceptable Incoming Next Status Codes options are probably missing the value for unapproved purchase orders.

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27 days ago

I think the reason the receiving clerk can only find the unapproved purchase order is because of option C.

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