Most Recent Oracle 1Z0-343 Exam Questions & Answers

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 Nov 20, 2024.

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Question No. 1

Which User Defined Codes (UDCs) are required by inventory Management?

AGL Class code, cost method codes, language preferences, and document types

BClassification code categories, stocking types, dual unit of measure, and document types

CTransaction types, stocking types, unit of measure, business unit type, and document types

DStocking types, units of measure, dual unit of measure, and transaction types

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Correct Answer: C

Question No. 2

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

Question No. 3

What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer?

ARequest proof of delivery from customer after Ship Confirmation.

BAdd shipment to a Compartmentalized Load.

CCreate Intermodal Routes to track all the carriers in the transportation process.

DAdd shipment to an In-transit load and perform delivery confirmation.

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Correct Answer: C

Question No. 4

Your customer has discontinued a stock item in one of their branch plants. They have set the item up as a ''U'' Stocking Type.

What set of transactions will this change allow?

ASales Order. Adjustments, Issues, Reclassification, and Transfers

BAdjustments, Issues. Reclassifications, and Transfers

CPurchase Older and Sales Order

DPurchase Order, Sales Order, Adjustments, Issues, Reclassification, and transfers

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Correct Answer: B

Question No. 5

A customer's credit limit has been establish at $10,000. and current outstanding are is $7,000. The customer has active, unshipped sale coders with request dates that are two months In the future arid total $3,000. The customer calls today with a $500 order to be shipped immediately.

What happens to the order?

AThe order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.

BThe order does not go on hold, because credit checking only compares the dollar value tor open orders against the credit limit.

CThe order does not go on hold. The System automatically determines that the request date of the new order comes before the request dates of the existing open orders. The system will allow the $500 order to be processed, and put a credit hold on the order with the request date furthest In the future.

DThe order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.

EThe order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.

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Correct Answer: A

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