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Oracle 1z0-343 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-343
Exam Name:
JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
Certification:
JD Edwards Supply Chain Execution (Logistics)
Vendor:
Oracle
Questions:
75
Last Updated:
Feb 20, 2025
Exam Status:
Stable
Oracle 1z0-343

1z0-343: JD Edwards Supply Chain Execution (Logistics) Exam 2025 Study Guide Pdf and Test Engine

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JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions and Answers

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Question 1

Identify the option that contains the components required for setting up advanced preference processing.

Options:

A.

Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master

B.

Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy

C.

Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details

D.

Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options

E.

Hierarchy, Preference Master, System Constants, and Schedules

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Question 2

Your customer noticed that several orders that were shipped yesterday continue to show up in the list of orders ready to be confirmed in the Ship Confirm program (P4205).

How should you correct this?

Options:

A.

Change the processing in Sales Order entry (P4210) to not allow changes beyond the Ship Confirm status.

B.

Change the processing option for the From and Thru Status in the Ship Confirm program (P4205) to allow valid statuses.

C.

Change data selection for the Ship Confirm program (P4205) to select the order type and status.

D.

Check the order activity rules for the order type to ensure that no Other Allowed Statuses have been created for this step.

E.

Check the processing option for Ship Confirm (P4205) to see if Pack Confirm is enabled.

Question 3

Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P voucher so that carrier will be paid.

How can you ensure that carrier invoices will follow the required process?

Options:

A.

A correct GL/Class code needs to be added to the Carrier’s Supplier Master.

B.

Auto Pay flag in the Carrier Master needs to be off.

C.

Freight allocation needs to be on at the charge code for Payables.

D.

A different version of the freight update program (R4981) needs to be used.

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