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Free 1Z0-343 Exam Questions - Oracle 1Z0-343 Exam

Oracle 1Z0-343 Exam

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Total Questions: 75

Last Updated : 28-01-2023

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Oracle 1Z0-343 Questions

Q1.

Your client has some high value customers that they want to make sure gel any inventory that comes available after a backorder. What is the correct way to make sure this happens?

ACreate an alternative version of the Sales Order Entry program lo bypass availability checking.

BAdd a priority code in the Customer Billing Instructions. Then create on alternative version of the Backorder Release and Report program to process priority codes then by request date.

CCreate a Query on the Customer Service program lo monitor orders on backorder for those special clients and then use the Release Backorders - Online program to allocate the Inventory.

DFor their orders on backorder. change the request date lo one far in the past so that when the Backorder Release and Report program runs. It allocates the older orders first.

Q2.

Your company wants to enter transactions using a customer's Item number Instead of the primary Item number. How do you enable this for sates orders?

AEnter the customer's Item number as the third item number In the Item Master table. During transaction entry, enter the customer's Hem number preceded by the code.

BSet up base price or advanced pricing for this customer/Item combination using the customer's Item number.

CSet up the customer cross-reference symbol In Branch/Plant Constants and define lhe customer Item number In the Item Cross Reference table. During transaction entry, enter the customer's Item number preceded by the symbol.

DSet up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code.

ESet the flag In Customer Billing Instructions to use the customer Item numbers from supplemental data.

Q3.

Which two Customer Billing Instruction fields do not default lo the sales older, based on the ship to address?

AFreight Handling Code

BPreferred Carrier

CPartial line Shipment Allowed

DDelivery Instructions

EBackorders Allowed

Q4.

Which option lists steps that must be set up In order to create functional vehicles In Transportation?

AVehicle Master and Compartments

BVehicle Master and Vehicle Types

CCarrier Master and Load Types

DCarrier Master and Vehicle Registration Number

EOptions and Equipment and Vehicle Registration Number

Q5.

Your customer has discontinued a stock item in one of their branch plants. They have set the item up as a ''U'' Stocking Type.

What set of transactions will this change allow?

ASales Order. Adjustments, Issues, Reclassification, and Transfers

BAdjustments, Issues. Reclassifications, and Transfers

CPurchase Older and Sales Order

DPurchase Order, Sales Order, Adjustments, Issues, Reclassification, and transfers

Solutions:

Question: 1 Answer: D

Question: 2 Answer: C

Question: 3 Answer: B, E

Question: 4 Answer: C

Question: 5 Answer: B

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