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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:
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

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JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions and Answers

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Question 1

Your client is entering sales orders using base pricing.

What logic does the system use to retrieve the price based on the effective dates?

Options:

A.

Past Due Date

B.

Delivery Date

C.

Earliest Expiration Date

D.

Closest Start Date

E.

Order Date

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Question 2

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

Question 3

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.

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