Month End Sale 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

Oracle 1z0-343 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-343
Exam Name:
JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
Vendor:
Questions:
75
Last Updated:
Apr 26, 2025
Exam Status:
Stable
Oracle 1z0-343

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

Are you worried about passing the Oracle 1z0-343 (JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials) exam? Download the most recent Oracle 1z0-343 braindumps with answers that are 100% real. After downloading the Oracle 1z0-343 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the Oracle 1z0-343 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the Oracle 1z0-343 exam on your first attempt, we have compiled actual exam questions and their answers. 

Our (JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials) Study Materials are designed to meet the needs of thousands of candidates globally. A free sample of the CompTIA 1z0-343 test is available at CertsTopics. Before purchasing it, you can also see the Oracle 1z0-343 practice exam demo.

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions and Answers

Question 1

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.

Buy Now
Question 2

Your client wants to set up a process for customers who were accidentally sent the wrong item.

What is the correct way to do this?

Options:

A.

Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.

B.

Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

C.

Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.

D.

Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.

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.