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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Malcolm

1 months ago

I'm leaning towards E. The approval rules for the purchase orders might not be allowing the receiving clerk to record the receipts.

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Theron

21 days ago

I think it could be A. The processing option might be set to only display approved orders.

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Sue

2 months ago

Haha, I bet the receiving clerk is wishing they had x-ray vision to see through those boxes! But seriously, I think the answer is D. The Override Next Status Code option wasn't set up properly.

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Billi

5 days ago

I agree with you, it must be option D. The Override Next Status Code in Purchase Order Entry was probably not set correctly.

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Shenika

19 days ago

No, I believe it's option C. The Acceptable Incoming Next Status Codes processing options must not include unapproved purchase orders.

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Timmy

27 days ago

I think it's actually option A. The processing option of Enter Receipts by PO program is probably set to display only approved orders.

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Lizette

2 months 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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Lawrence

23 days ago

I'm not sure about A. I think it might be D. The Override Next Status Code in Purchase Order Entry could be the issue.

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Cassi

29 days ago

I agree with you, I also think it's A. The processing option must be the reason.

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Lucy

1 months ago

I think it's A. The processing option of Enter Receipts by PO program is set to display only approved orders.

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Shayne

2 months ago

Hmm, I think the answer is B. The Incoming Last Status Codes processing options must not be set up correctly to include both approved and unapproved purchase orders.

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Vannessa

1 months ago

That makes sense. The clerk can only find the purchase order that didn't go through the approval process.

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Bernardo

1 months ago

I think you're right. The processing options must not include both values for the purchase orders.

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Lorrine

1 months ago

Actually, I think the correct answer is E. Purchase 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.

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Dulce

1 months ago

That makes sense. It's important to have the right values in the processing options to ensure all purchase orders can be received.

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Deandrea

2 months ago

I disagree, I think it's D. The Override Next Status Code processing option in Purchase Order Entry (P4310) was not set to advance the second purchase order past an approved status.

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Santos

2 months ago

No, I believe it's C. The 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.

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Pearly

2 months ago

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

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Kanisha

2 months ago

I think the answer is B. The Incoming Last Status Codes processing options must not be set up correctly to include both approved and unapproved purchase orders.

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