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Oracle 1Z0-343 Exam Dumps

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Description

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Exam Code: 1Z0-343
Related Certification(s): Oracle JD Edwards EnterpriseOne Certification
Certification Provider: Oracle
Actual Exam Duration: 105 Minutes
Number of 1Z0-343 practice questions in our database: 75 
Expected 1Z0-343 Exam Topics, as suggested by Oracle :

  • Module 1: Implement Inventory Reports Including Integrity Reports, And “As Of”/ Explain Location Information
  • Module 2: Describe Navigation; Including Enterpriseone Pages, Favorites, Row And Form Exits/ Define User Defined Codes (Udcs)
  • Module 3: Review Inventory Inquires; Cardex, Availability, And Supply & Demand/ Set Up A Cafeone Pages For The Address Book
  • Module 4: Describe The Purchase Order Business Process/ Explain Environment Methodology
  • Module 5: Explain How To Create Inventory Transactions/ Perform Physical Inventories
  • Module 6: Set Up Approval Processing/ Explain Grid Functionality, Advanced Query, Exporting, Customizing, Attachments
  • Module 7: Enter Item And Item/Branch Records, Including Dual Units Of Measure/ Explain “Purge Methodology” For All Systems
  • Module 8: Perform Voucher Processing Including Voucher Match, Evaluated Receipts/ Describe Searching For Information Using Data Browser
  • Module 9: Explain Interactive Versions Including Processing Options/ Describe Supplier Master Information
  • Module 10: Process Commitments & Encumbrances Including Integrities/ Describe How To Process Blanket Orders
  • Module 11: Enter Sub-Contract Orders/ Set Up Base Price, Standard And Contract Pricing, And Trade Discounts
  • Module 12: Set Up Distribution/Manufacturing Automatic Accounting Instructions/ Explain Availability And Commitments
  • Module 13: Set Up And Enter Returned Material Authorization (RMA)/ Set Up And Process Fulfillment Management
  • Module 14: Describe Releasing Back Orders And Held Orders/ Describe The Sales Order Business Process
  • Module 15: Describe How To Ship Confirming Items/ Set Up And Process Sales Commissions
  • Module 16: Explain How To Set Up Document Types/ Describe Additional Order Types
  • Module 17: Describe Shipping Information/ Explain Processing Sales Invoices
  • Module 18: Plan Transportation Loads/ Set Up Vehicle Information/ Explain Delivery Documents Enter And Change Sales Orders/ Set Up Transportation Constants/ Set Up Flexible Sales Accounting

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

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.

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

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

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.

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

Correct Answer: C, D

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