Most Recent Oracle 1Z0-343 Exam Dumps

Prepare for the Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

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The questions for 1Z0-343 were last updated on Mar 31, 2025.

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Question No. 1

What two statements are true about processing blanket orders?

AWhen releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship lo and Supplier fields.

BWhen entering a blanket order, specify the goods or services to be received on a periodic basis

CPurchase orders and blanket orders are required lo have different order types.

DTo receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order.

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Correct Answer: A, B

Question No. 2

Your customer is required lo d Different Idle the series of document numbers used tor requisitions from those for purchase orders. What is the first step in the process to accommodate this requirement for all new requisitions?

AChange the Use field in the Next Numbers for System 43.

BChange the Next Number field In the processing options for Purchase Order Entry.

CChange the Order Type Next Number field in the document type definition.

DChange the Order Type Next Number series in the Order Activity Rules.

EChange the Next Numbers constant to use a different set of numbers.

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Correct Answer: A

Question No. 3

A company has a customer who usually orders the same Hems, but not on a regular schedule. You have recommended that they create templates to Increase order entry efficiency.

Which two steps are required?

AAttach the retiming order template to the customer in the Customer Master program (P03013).

BTurn on order template processing In the Sales Order Entry program (P4210) processing options.

CUse the Customer Template Rebuild program (R42815) to create a template from the customer's order history.

DUse the Recurring Order Template Rebuild program (R42808) to create a recurring order from the customer's order history.

ETurn on recurring order processing in the Sales Order Entry program (P4210) processing options.

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Correct Answer: C, D

Question No. 4

A client transfers inventory between warehouses within the same company. Both warehouses carry the inventory at the same cost. In the Journal entries tor the transfer, the client finds that the batch amount is blank.

Identify the correct reason why this happened.

AThe client should reverse the transfer transaction, create an issue to remove quantity from the old location, and then create an adjustment to add quantity to the new location.

BThe AAIs are set up Incorrectly. Correct the AAls so that the journal entry amount will appear.

CNo correction is necessary. A batch with a blank amount is correct.

DThe cost is incorrect for one of the warehouses. the client should reverse the transfer, verify the cost, and reenter the transaction.

EThe client should carry the Inventory cost at different amounts for each warehouse. This approach ensures that a variance Journal entry is created.

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Correct Answer: C

Question No. 5

Identify the option that contains the components required for setting up advanced preference processing.

ASales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master

BSales Order Entry processing options. Branch/Plant Constants. Preference Details, and Hierarchy

CAdjustment Definition, Hierarchy. Branch/Plant Constants, and Preference Details

DPreference Schedules, Preference Details, System Constants, and Sales Order Entry processing options

EHierarchy, Preference Master, System Constants, and Schedules

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Correct Answer: B

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