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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Deangelo

2 months ago

Finally, an option that doesn't involve entering a secret code or flipping some obscure flag. C is the way to go, no doubt about it.

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Stephen

3 days ago

Yeah, no need for secret codes or flags with option C.

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Josephine

12 days ago

I think it's important to simplify the transaction entry process for customers.

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Vallie

13 days ago

I think setting up the customer cross-reference symbol is the easiest way to go.

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France

16 days ago

Yeah, setting up the customer cross-reference symbol makes the process much easier.

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Marisha

18 days ago

I agree, option C seems like the most straightforward solution.

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Cherri

26 days ago

I agree, option C seems like the most straightforward solution.

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Selma

2 months ago

Haha, I bet the developers who came up with these options had fun trying to confuse us. But C is the clear winner here.

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Gabriele

2 months ago

I agree, C is the correct answer. Setting up the cross-reference symbol and defining the customer's item number is the way to go.

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France

16 days ago

Great, we're all on the same page then.

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Graciela

26 days ago

I agree with you, C is the way to go.

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Chanel

1 months ago

No, I believe the correct answer is C.

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Marsha

2 months ago

I think the answer is A.

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An

2 months ago

Option C seems the most logical choice here. Using the customer's item number in the cross-reference table makes the most sense for entering transactions.

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Gail

2 months ago

It definitely simplifies the process by setting up the customer cross-reference symbol in Branch/Plant Constants.

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Rolf

2 months ago

I agree, option C is the best way to enable using the customer's item number for transactions.

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Louvenia

2 months ago

Hmm, that's a good point. I see your reasoning. Let's wait and see what others think before making a final decision.

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Luis

2 months ago

I disagree, I believe the correct answer is D. Setting up the customer cross-reference code in Branch/Plant Constants makes more sense to me.

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Louvenia

2 months 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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