Exam overview

Oracle 1Z0-343 Exam Dumps

Vendor

Oracle

Exam Code

1Z0-343

Actual Exam Duration

105 Minutes

TOTAL QUESTIONS

Exam Name

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Purchase

$ 40

One-time payment • Instant access

Exam practice

Exam Q&A

Select an option, then click Show Answer.

Q1:
Which option should you Ml up first in order to make sup that InterpriseOne searches the pricing hierarchy correctly?

A: Customer and Hem combination

B: Customer group and item

C: Customer and item group

D: By item

Answer

Correct Answer: D

Q2:
You want zero quantity tolerance on a specific Item during receipt, the Item belongs to a group that currently gets a 10% tolerance. How can you accomplish this?

A: In the Item Branch/Plant, set the tolerance to zero.

B: Set the tolerance tor the specific Item to zero In Tolerance- Rule Setup.

C: Set the tolerance processing option In the Receipts program to zero.

D: Set up an order hold code for zero tolerance

E: Set the tolerance for the company to zero In Tolerance Rule Setup.

Answer

Correct Answer: D

Q3:
Which two personalization features should you use lo control the business units displayed In an EnterpriseOne grid?

A: EnterpiseOne Pages

B: Composite Application Framework (CafeOne)

C: Advanced queries

D: Specify the display order and color of fields

E: One View Reporting and Watchlist

Answer

Correct Answer: B, D

Q4:
What Is not available when reviewing the sold-to account on the Credit Check Inquiry?

A: last Invoice date

B: aging balance of open A/R

C: total amount at open sales orders

D: date last paid

E: credit limit for the parent

Answer

Correct Answer: E

Q5:
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?

A: Attach the retiming order template to the customer in the Customer Master program (P03013).

B: Turn on order template processing In the Sales Order Entry program (P4210) processing options.

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

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

B: Turn on recurring order processing in the Sales Order Entry program (P4210) processing options.

Answer

Correct Answer: C, D

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Exam overview

Oracle 1Z0-343 Exam Dumps

Purchase

$ 40

One-time payment • Instant access

Exam practice

Exam Q&A

Q1: Which option should you Ml up first in order to make sup that InterpriseOne searches the pricing hierarchy correctly?

A: Customer and Hem combination

B: Customer group and item

C: Customer and item group

D: By item

Q2: You want zero quantity tolerance on a specific Item during receipt, the Item belongs to a group that currently gets a 10% tolerance. How can you accomplish this?

A: In the Item Branch/Plant, set the tolerance to zero.

B: Set the tolerance tor the specific Item to zero In Tolerance- Rule Setup.

C: Set the tolerance processing option In the Receipts program to zero.

D: Set up an order hold code for zero tolerance

E: Set the tolerance for the company to zero In Tolerance Rule Setup.

Q3: Which two personalization features should you use lo control the business units displayed In an EnterpriseOne grid?

A: EnterpiseOne Pages

B: Composite Application Framework (CafeOne)

C: Advanced queries

D: Specify the display order and color of fields

E: One View Reporting and Watchlist

Q4: What Is not available when reviewing the sold-to account on the Credit Check Inquiry?

A: last Invoice date

B: aging balance of open A/R

C: total amount at open sales orders

D: date last paid

E: credit limit for the parent

Q5: 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?

A: Attach the retiming order template to the customer in the Customer Master program (P03013).

B: Turn on order template processing In the Sales Order Entry program (P4210) processing options.

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

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

B: Turn on recurring order processing in the Sales Order Entry program (P4210) processing options.

- Testimonials -

Real Results From Real Students

Frequently Asked Question (FAQ's)

Q1:
Which option should you Ml up first in order to make sup that InterpriseOne searches the pricing hierarchy correctly?

Q2:
You want zero quantity tolerance on a specific Item during receipt, the Item belongs to a group that currently gets a 10% tolerance. How can you accomplish this?

Q3:
Which two personalization features should you use lo control the business units displayed In an EnterpriseOne grid?

Q4:
What Is not available when reviewing the sold-to account on the Credit Check Inquiry?

Q5:
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?