Oracle 1Z0-343 Exam - Topic 3 Question 105 Discussion

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

Question #: 105
Topic #: 3

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

by Delpha at Jan 05, 2026, 05:16 AM

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Sommer

3 days ago

Sounds like a classic case of approval settings messing things up.

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Christene

8 days ago

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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Vernice

30 days ago

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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Loreen

1 month ago

Haha, looks like someone forgot to check the processing options. Classic!

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Ashanti

1 month ago

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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Elise

2 months ago

B) The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.

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Francoise

2 months ago

I think it could also be A, but I remember something about processing options needing to include both approved and unapproved orders. It’s a bit confusing!

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Maryann

2 months ago

I feel like the answer could be C since it mentions unapproved purchase orders, but I’m not entirely confident.

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Edda

2 months ago

This seems similar to a practice question we did about status codes. I think it might be related to the Incoming Last Status Codes, but I can't recall the exact details.

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Anisha

2 months ago

I remember we discussed how the approval process affects visibility in the system, but I'm not sure which option specifically addresses that.

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Dalene

2 months ago

I'm pretty confident I know the answer to this one. Based on the information provided, it seems like the issue is with the Acceptable Incoming Next Status Codes processing option. If that option doesn't include the status for unapproved purchase orders, then the receiving clerk wouldn't be able to see the first purchase order.

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Juan

3 months ago

Okay, I've got a strategy here. I'm going to eliminate the answer choices that don't seem directly relevant to the issue of the purchase orders being displayed. Then I'll focus on the options that control the status codes and see which one best explains the scenario.

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Tracey

3 months ago

Hmm, this is a tricky one. I'm a bit confused about the different status codes and how they might impact the display of the purchase orders. I'll need to carefully review the answer choices and think through how the processing options could be set up.

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Lashawn

3 months ago

I think the key here is to focus on the processing options of the Enter Receipts by PO program. The question is asking about why the receiving clerk can only find the purchase order that didn't go through the approval process, so I'd start by looking at the options that control which purchase orders are displayed.

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