Get Oracle 1Z0-343 Exam Practice Questions - Real and Updated

You have hired a new department supervisor who has been added as an approver on several approval routes. As the orders move through the route, the supervisor is not receiving any messages regarding orders HUM need approval.

How should this be corrected?

Yom customer noticed that several orders that were shipped yesterday continue to show up in the list of orders ready to be confirmed In the Ship Confirm program (P4205).

How should you correct this?

Your client and their supplier have an agreement that the supplier will not send invokes. Your client will pay the supplier based on what they receive.

How should you set this up to ensure that the system processes this supplier's invoices according to the agreement?

What is the effect on the Hem Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/l date is added to the record?

Your client has situations where sometimes Customer Service Representatives (CSR) need to enter a sales order and then come back to it later to resolve client questions, add more information or lines, and so on.

What Is the correct way to handle this request?