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.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1Z0-343 exam and achieve success.

The questions for 1Z0-343 were last updated on Dec 17, 2024.

Viewing page 1 out of 15 pages.
Viewing questions 1-5 out of 75 questions

Get All 75 Questions & Answers

Question No. 1

Your client is interested in using Sales Transfers to record the movement of goods between warehouses. How is Inventory committed when you enter a Sales Transfer order?

AShipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: On PO

BShipping Branch/Plant: In Transit. Receiving Branch/Plant: On PO

CShipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: Other Quantity 1

DShipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: In Transit

EShipping Branch/Plant: In Transit. Receiving Branch/Plant: In Transit

Show Answer

Correct Answer: B

Question No. 2

What Is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDl) and Promised Delivery date (RSDI) of today's date?

APromised Ship (PPDI) and Promised Delivery dale (RSDI) are- a nonworking day in the workday calendar.

BPreferred Carrier doesn't have a valid Rout.

CRate Definition is only Billable

DValid routes have either transit days or lead days that make the routes unavailable for this particular shipment.

Show Answer

Correct Answer: B

Question No. 3

Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Older Type. SO, but they do not require the printing or sales acknowledgment alter entering the order.

What changes are required to the Order Activity Rules, if line type is S?

AAdd a status in the Other Allowed Held tor the Print Acknowledgement step for order type SO to bypass the print function.

BDelete the Print Acknowledgement step In the Order Activity Rules for that branch for order type SO and line type S.

CAdd a status In the Other Allowed Held for the Enter Order step for Order type SO and line type S to bypass the print function.

DChange the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.

EAdd a status in the Other Allowed field for the Print Acknowledgement step for order type SO and line type S to bypass the print function

Show Answer

Correct Answer: B

Question No. 4

Your client wants to track their sales by area of the country, type of customer, and sales person. They want the value of these sales to be reportable from the G/L.

What is the correct way to do this?

ASet up Item Category Codes and report on that information.

BSet up Account Master Category Codes and report on that information.

CSet up flexible accounting to drive the information via the AAls to the G/l.

DSet up Address Book Category Codes and report on that information.

Show Answer

Correct Answer: A

Question No. 5

Which setup sends one invoice to those customers who want it at the end of the month lot all orders that ate shipped during the month?

AActivate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program daily-Run a version of the Print Invoices program that specifies the scheduled invoke date that is equal to today's date.

BActivate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program tor this customer once a month to print out an invoice with all of the orders shipped during the month.

CActivate Summarized Invoices in Customer Billing Instructions. Run the Print Invoke program for this customer once a month to print out an invoice that list* all of the orders shipped during the month.

DSet up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.

EActivate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of month scheduled invoice date.

Show Answer

Correct Answer: C

Unlock All Questions for Oracle 1Z0-343 Exam

Full Exam Access, Actual Exam Questions, Validated Answers, Anytime Anywhere, No Download Limits, No Practice Limits

Get All 75 Questions & Answers