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NEW QUESTION 1
Which three functions are available to grid users?

  • A. Customization of Individual data Items by color is available.
  • B. Preload a list or range of values into the data item fields.
  • C. Always use the Personalized Grid Button to create a grid format override.
  • D. When exporting data from a grid, all data fields are exported regardless of security

Answer: ABD

NEW QUESTION 2
Which three components do you need to set up shipment hacking?

  • A. shipment reference number added to shipment
  • B. carrier SCAC code
  • C. tracking application type In constants/carrier master
  • D. tracking business functions and reference qualifier set up in carrier master
  • E. carrier URL

Answer: A

NEW QUESTION 3
Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Older Type. SO, but they do not require the printing or sales acknowledgment alter entering the order.
What changes are required to the Order Activity Rules, if line type is S?

  • A. Add a status in the Other Allowed Held tor the Print Acknowledgement step for order type SO to bypass the print function.
  • B. Delete the Print Acknowledgement step In the Order Activity Rules for that branch for order type SO and line type S.
  • C. Add a status In the Other Allowed Held for the Enter Order step for Order type SO and line type S to bypass the print function.
  • D. Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.
  • E. Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO and line type S to bypass the print function

Answer: B

NEW QUESTION 4
Which three options can be specified in Document type Setup when setting up Order Types?

  • A. Order Category
  • B. Bypass Invoice
  • C. Relieve On Hand Inventory at Ship Confirm
  • D. Document type Next Number
  • E. Line Type

Answer: ABD

NEW QUESTION 5
A client has entered two purchase orders. Based on the total amount, the first purchase order is required to go through the approval process and has not yet been approved. The second purchase order does not require approvals. The Items on each purchase order are now on the dock ready to be received. The receiving clerk can find only the purchase order that did not go through the approval process.
Identify the reason for this.

  • A. The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.
  • B. The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.
  • C. The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.
  • D. The Override Next Status Code processing option in Purchase Order Entry (P4310) was not set to advance the second purchase order past an approved status.
  • E. Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.

Answer: B

Explanation:
Your client is interested in using Sales Transfers to record the movement of goods between warehouses. How is Inventory committed when you enter a Sales Transfer order?
A. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: On PO
B. Shipping Branch/Plant: In Transit. Receiving Branch/Plant: On PO
C. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: Other Quantity 1
D. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: In Transit
E. Shipping Branch/Plant: In Transit. Receiving Branch/Plant: In Transit

NEW QUESTION 6
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 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 foe the replacement Hem, 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: B

NEW QUESTION 7
Your client uses an Order Policy Code of 0 (Reorder Point) to calculate suggested order quantities In the Purchase Order generator (P43011). Which statement is true about Order Policy Code 0?

  • A. Suggested Order Quantity = Reorder Point - (Quantity Available + On Order)
  • B. Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity - Quantity Available
  • C. Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data
  • D. Suggested Older Quantity = Reorder Point t Safety Stock - (Quantity Available - On Order)
  • E. Suggested Order Quantity = Economic Order Quantity + Reorder Point (Quantity Available + On Order)

Answer: D

NEW QUESTION 8
What is the purpose of the Versions tab when inquiring on .in interactive application?

  • A. It allows a user lo specify what versions of each of the called applications to execute.
  • B. It allows users to specify the version of the Interactive application called when executed from a menu.
  • C. Specify the values preloaded into the form when executing the application.
  • D. It restricts the interactive application to call only one other interactive applicatio

Answer: A

NEW QUESTION 9
Identify the option that contains the components required for setting up advanced preference processing.

  • A. Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master
  • B. Sales Order Entry processing option
  • C. Branch/Plant Constant
  • D. Preference Details, and Hierarchy
  • E. Adjustment Definition, Hierarch
  • F. Branch/Plant Constants, and Preference Details
  • G. Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options
  • H. Hierarchy, Preference Master, System Constants, and Schedules

Answer: B

NEW QUESTION 10
Which User Defined Codes (UDCs) are required by inventory Management?

  • A. GL Class code, cost method codes, language preferences, and document types
  • B. Classification code categories, stocking types, dual unit of measure, and document types
  • C. Transaction types, stocking types, unit of measure, business unit type, and document types
  • D. Stocking types, units of measure, dual unit of measure, and transaction types

Answer: C

NEW QUESTION 11
Your client has multiple satellite warehouses around a Branch Plant; however, every shipment comes out of the same shipping address. What information should you set for the satellite warehouses to use the same shipment depot on the sales order detail line?

  • A. Transportation Constants for all the satellite Branch Plants to point to the same Shipment Depot
  • B. Routes set up only for the shipping branch plant
  • C. Branch/Plant ALL and Order Activity Rules for all Satellite Branch Plants
  • D. Shipment Consolidatio
  • E. Business Unit, and Branch Plant Constants for the shipping location
  • F. Branch Plant Constants to use the same Business Unit address book as the shipping location

Answer: E

NEW QUESTION 12
Which two personalization features should you use lo control the business units displayed In an EnterpriseOne grid?

  • A. EnterpiseOne Pages
  • B. Composite Application Framework (CafeOne)
  • C. Advanced queries
  • D. Specify the display order and color of fields
  • E. One View Reporting and Watchlist

Answer: BD

NEW QUESTION 13
Which report will let you view available to promise (ATP) Inventory levels for a specified lime period?

  • A. The Inventory Journal Report (RA1550)
  • B. The Item Master Directory Report (R41560)
  • C. The Supply/Demand Report (R4051)
  • D. The Hem Ledger Detail Report (R41540)
  • E. The Inventory Turn Report (R41116)

Answer: BC

NEW QUESTION 14
Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale in customers. The Hem is sates taxable when sold to their customer.
How would this Item be set up?

  • A. The Item master record must have a value indicating that the item is taxable in the sales taxable Held.
  • B. The Branch/Want Constant must be set to calculate sales tax and the item branch record must have a value indicating that the item Is taxable In the sales taxable field
  • C. The Item branch record must have a value indicating that the Item is taxable in the sales taxable Held.
  • D. The item master and item branch record must have a value indicating that the Item is taxable in the sales taxable filed.
  • E. The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.

Answer: B

NEW QUESTION 15
Your customer wishes to process orders so that a minimum quantity always gels ordered for a Line. For Example, if the rule is 85% and 10 VMM ordered, then El most fulfill a quantity of 9.
Which fulfillment option should they use?

  • A. Order fill percent rule
  • B. Cancellation rules
  • C. line fill percent rule
  • D. Release rules

Answer: C

NEW QUESTION 16
To set up commissions for a salesperson, which three elements must be linked?

  • A. Oder Type
  • B. the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)
  • C. Commission Percentage
  • D. Customer

Answer: A

NEW QUESTION 17
Which option lists steps that must be set up In order to create functional vehicles In Transportation?

  • A. Vehicle Master and Compartments
  • B. Vehicle Master and Vehicle Types
  • C. Carrier Master and Load Types
  • D. Carrier Master and Vehicle Registration Number
  • E. Options and Equipment and Vehicle Registration NumberWhich two Customer Billing Instruction fields do not default lo the sales older, based on the ship to address?
  • F. Freight Handling Code
  • G. Preferred Carrier
  • H. Partial line Shipment Allowed
  • I. Delivery Instructions
  • J. Backorders Allowed

Answer: BE

NEW QUESTION 18
Which two actions allow you to prevent users from entering an Invalid cost type during Subcontract Entry?

  • A. Set up the cost type in the CI and CR AAIs.
  • B. Set up a default cost type- in the processing options behind the version of Subcontract entry being used.
  • C. Set the coned cost type in the 4310 DMAAl.
  • D. Turn on the processing option to validate Financial AAIs behind the version of Subcontract entry being used.

Answer: D

NEW QUESTION 19
How should you group together multiple Delivery Documents In order to print all at once Instead of having users select each document separately?

  • A. Enter the correct Global Message to print behind R49115 (Print Bill of Lading).
  • B. Set up a Preference for each of the required Delivery Documents.
  • C. Create a Document Set and print the Document Set when required.
  • D. Run R49590 {Document Batch Print UBE for the shipments after ship confirmatio

Answer: A

NEW QUESTION 20
Your customer has an existing supplier catalog set up in their systems that uses U.S. dollars as the currency, they would like to display this same data in euros.
What should you do to accomplish this?

  • A. Use Supplier/item Relationships (P43090) to update all the prices displayed based on the currency and exchange rate entered.
  • B. Use Convert Supplier Currency Codes (R4.1061A) to update all the prices based on the currency and exchange rate entered in the processing options.
  • C. Use Supplier/item Relationships (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.
  • D. Use Generate Purchase Price by Currency (R4106I01) to update all the prices based on the currency and exchange rate entered in the processing options.
  • E. Use Supplier Catalog Maintenance (P41061) to update all the prices displayed based on the currency and exchange rate entered.

Answer: B

NEW QUESTION 21
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