Oracle Exam 1Z0-343 Topic 11 Question 76 Discussion

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

Question #: 76
Topic #: 11

Your company wants to enter transactions using a customer's Item number Instead of the primary Item number. How do you enable this for sates orders?

AEnter the customer's Item number as the third item number In the Item Master table. During transaction entry, enter the customer's Hem number preceded by the code.

BSet up base price or advanced pricing for this customer/Item combination using the customer's Item number.

CSet up the customer cross-reference symbol In Branch/Plant Constants and define lhe customer Item number In the Item Cross Reference table. During transaction entry, enter the customer's Item number preceded by the symbol.

DSet up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code.

ESet the flag In Customer Billing Instructions to use the customer Item numbers from supplemental data.

Show Suggested Answer

Suggested Answer: A

by Ora at Jul 04, 2024, 01:35 AM

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23 days ago

I think the answer is C. Setting up the customer cross-reference symbol in Branch/Plant Constants seems like the right way to go.

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