Free Practice Oracle 1Z0-343 Exam Questions 2025

Stay ahead with 100% Free Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1Z0-343 Dumps Practice Questions

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Total 75 Questions | Updated On: Aug 21, 2019

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Question 1

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?

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.

Answer: B

Question 2

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?

A : Sales Order, Adjustments, Issues, Reclassification, and Transfers

B : Adjustments, Issues, Reclassification, and Transfers

C : Purchase Order and Sales Order

D : Purchase Order, Sales Order, Adjustments, Issues, Reclassification, and Transfers

Answer: B

Question 3

How should you set up price breaks on quote orders sent to suppliers?

A : Set up a supplier/item price in the P41061.

B : Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry).

C : Enter different quantities and prices in the Quote Response (P4334) application.

D : Use Advanced Pricing for Procurement to set up price breaks.

Answer: C

Question 4

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?

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.

Answer: A

Question 5

Your client wants to track their sales by area of the country, type of customer, and sales person. They want the value of these sales to be reportable from the G/L. What is the correct way to do this?

A : Set up Item Category Codes and report on that information.

B : Set up Account Master Category Codes and report on that information.

C : Set up flexible accounting to drive the information via the AAIs to the G/L.

D : Set up Address Book Category Codes and report on that information.

Answer: D

Page: 1 / 15

Total 75 Questions | Updated On: Aug 21, 2019

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