Oracle Exam 1Z0-343 Topic 4 Question 95 Discussion

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

Question #: 95
Topic #: 4

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?

AIn the Item Branch/Plant, set the tolerance to zero.

BSet the tolerance tor the specific Item to zero In Tolerance- Rule Setup.

CSet the tolerance processing option In the Receipts program to zero.

DSet up an order hold code for zero tolerance

ESet the tolerance for the company to zero In Tolerance Rule Setup.

Show Suggested Answer

Suggested Answer: D

by Justine at Apr 08, 2025, 07:36 AM

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Lilli

1 months ago

Option B, definitely. It's like a laser-guided precision strike on that specific item. No need to waste ammo on the whole company or the entire receipt process. Just target the item and you're good to go.

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Providencia

1 months ago

Hold up, why not just use Option A and set the tolerance to zero in the Item Branch/Plant? It's like a surgical strike on that one problematic item. No need to go nuclear on the whole company.

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Shawna

3 days ago

A) In the Item Branch/Plant, set the tolerance to zero.

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Yong

2 months ago

Ah, I see. Option D is the way to go. Set up an order hold code for zero tolerance. That way, I can catch any items that don't meet the strict requirement. It's like a safety net for my zero tolerance policy.

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Delisa

7 days ago

D) Set up an order hold code for zero tolerance

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Leigha

14 days ago

Having an order hold code for zero tolerance is a smart move. It ensures that you can easily identify and address any issues with the specific item.

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Talia

14 days ago

B) Set the tolerance tor the specific Item to zero In Tolerance- Rule Setup.

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Jina

1 months ago

A) In the Item Branch/Plant, set the tolerance to zero.

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Nadine

1 months ago

Option D is definitely a good choice. It acts as a safety net for your zero tolerance policy.

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Verda

1 months ago

Yes, setting up an order hold code for zero tolerance is a good idea. It will help you catch any items that don't meet the strict requirement.

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Desirae

2 months ago

I think Option C is the way to go. That way, I can control the tolerance at the receipt level without having to mess with item or company settings. It's like a 'global' zero tolerance option.

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Jerry

2 months ago

Hmm, I'm not sure. Wouldn't setting the tolerance at the company level (Option E) be a simpler approach? That way, I don't have to worry about individual items.

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