1Z0-343 Exam Questions & Answers

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1Z0-343 Exam Questions & Answers

Vendor: Oracle

Certifications: On-Premise Applications

Exam Code: 1Z0-343

Exam Name: JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Updated: Jun 29, 2022

Q&As: 75

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1Z0-343 Online Practice Questions and Answers

Questions 1

For a defined group of items, the unit cost on a purchase order cannot deviate from the standard cost by more than 2%.

Where should this be defined?

A. Set the tolerance processing option in the Receipts program to 2%.

B. Set the tolerance for the company to 2% in Tolerance Rule Setup.

C. Set the tolerance for the item group to 2% for Unit Cost in Tolerance Rule Setup.

D. In the Item Branch/Plant, set the tolerance to 2%.

E. Set up an order hold code for 2% tolerance.

Show Answer
Questions 2

Your client is concerned that after the most recent update, commitment information in the Item Availability program does not reflect the correct amounts for sales orders.

Running which report corrects any commitment issues for any open sales orders?

A. the Inventory G/L Post report

B. the Repost Active Sales Order report

C. the Pick Slip report to pick any eligible sales orders

D. the Item Balance/Ledger Integrity report

Show Answer
Questions 3

Your client has some high value customers that they want to make sure to get any inventory that comes available after a backorder.

What is the correct way to make sure this happens?

A. Create an alternative version of the Sales Order Entry program to bypass availability checking.

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

C. Create a Query on the Customer Service program to monitor orders on backorder for those special clients and then the Release Backorders ?Online program to allocate the inventory.

D. For their orders on backorder, change the request date to one far in the past so that when the Backorder Release and Report program runs, it allocates the older orders first.

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