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Oracle 1z0-343 Exam Questions

Oracle 1z0-343 Exam Questions Answers

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

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Oracle 1z0-343 Sample Questions – Free Practice Test & Real Exam Prep

Question #1

Which three steps are involved if a user wants to copy, use, and share a grid format?

  • A. Use the publish icon, II the new grid format is going to be shared with other users. 
  • B. Select the grid format you want to copy to another format, and use the Save As option. 
  • C. New shared grid formats are automatically available to other users. 
  • D. To share a new grid format, it has to go through the approval process using the User Defined Objects application P98220U. 
Answer: A,B,C 
Question #2

Your client wants to ensure that the system will take certain quantities Into account when committing available inventory during the order entry Which two statements ace true about the calculation of available inventory? 

  • A. Quantities on open purchase orders can increase availability. 
  • B. Hard commitments are always subtracted from on hand Quantity, but not future commitments
  • C. Safety stock is always subtracted from the available quantity
  • D. Quantities In inspection Increase the available quantity if it is defined to do so In Receipt Routing Definition. 
  • E. The availability calculation is defined in Branch/Plant Constants (P4100I). 
Answer: C,E 
Question #3

Your customs is in the process of adding all their suppliers into the new procurement system. Which four procurement processing defaults are maintained in the Work with Supplier Master application? 

  • A. Bank account 
  • B. Tax Information
  • C. EDI Information 
  • D. Voucher automation 
  • E. General Ledger distribution
  • F. Address book Information 
Answer: C,D,E,F 
Question #4

Which three options can be specified in Document type Setup when setting up Order Types?

  • A. Order Category
  • B. Bypass Invoice
  • C. Relieve On Hand Inventory at Ship Confirm
  • D. Document type Next Number
  • E. Line Type
Answer: A,B,D
Question #5

Which report will let you view available to promise (ATP) Inventory levels for a specified lime period? 

  • A. The Inventory Journal Report (RA1550) 
  • B. The Item Master Directory Report (R41560) 
  • C. The Supply/Demand Report (R4051)
  • D. The Hem Ledger Detail Report (R41540) 
  • E. The Inventory Turn Report (R41116) 
Answer: B,C 
Question #6

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? 

  • A. Promised Ship (PPDI) and Promised Delivery dale (RSDI) are- a nonworking day in the workday calendar.
  • B. Preferred Carrier doesn't have a valid Rout. 
  • C. Rate Definition is only Billable
  • D. Valid routes have either transit days or lead days that make the routes unavailable for this particular shipment. 
Answer: B 
Question #7

Your customer requires the address book Application to contain the following features: basic address book Information, map of the physical address, open Invoices, and vouchers. What are the two ways to satisfy your customer's request?

  • A. Show the customer how to use the existing form exits within the Address Book Revisions application.
  • B. Update the Address Book Revision form to display Invoice vouchers, and a physical mop using Composite Application Framework (CafeOne). 
  • C. Show the customer how to use the existing Row exits within the Work With Addresses application. 
  • D. Educate the customer on how to use CafeOne to customize the Address Book Revisions application. 
Answer: A 
Question #8

Your client has some high value customers that they want to make sure gel any inventory that comes available after a backorder. What is the correct way to make sure this happens? 

  • A. Create an alternative version of the Sales Order Entry program lo bypass availability checking. 
  • B. Add a priority code in the Customer Billing Instructions. Then create on alternative version of the Backorder Release and Report program to process priority codes then by request date. 
  • C. Create a Query on the Customer Service program lo monitor orders on backorder for those special clients and then use the Release Backorders - Online program to allocate the Inventory. 
  • D. For their orders on backorder. change the request date lo one far in the past so that when the Backorder Release and Report program runs. It allocates the older orders first. 
Answer: D
Question #9

Your company wants to enter transactions using a customer's Item number Instead of the primary Item number. How do you enable this for sates orders? 

  • A. Enter the customer's Item number as the third item number In the Item Master table. During transaction entry, enter the customer's Hem number preceded by the code. 
  • B. Set up base price or advanced pricing for this customer/Item combination using the customer's Item number. 
  • C. Set up the customer cross-reference symbol In Branch/Plant Constants and define lhe customer Item number In the Item Cross Reference table. During transaction entry, enter the customer's Item number preceded by the symbol. 
  • D. Set up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code. E. Set the flag In Customer Billing Instructions to use the customer Item numbers from supplemental data. 
Answer: C
Question #10

Which two Customer Billing Instruction fields do not default lo the sales older, based on the ship to address? 

  • A. Freight Handling Code 
  • B. Preferred Carrier
  • C. Partial line Shipment Allowed
  • D. Delivery Instructions 
  • E. Backorders Allowed 
Answer: B,E
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