Oracle 1z0-343 Exam Dumps

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

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Exam Code	1z0-343
Exam Name	JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
Questions	75 Questions Answers With Explanation
Update Date	04, 14, 2026
Price	Was : $81 Today : $45 Was : $99 Today : $55 Was : $117 Today : $65

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Demo Questions

Question # 1

Your customer plans to summarize Cost of Goods Sold and Inventory entries when processing Sales Update (R42800). Which batches are created during Sales Update? 

A. ST Batch Type-: Created If Interbranch sales are Included in those orders processed through Sales Update; contains Interbranch payable entries. IB Batch Type: Created during Sales Update; contains the Cost of Goods Sold, Inventory. Accounts Receivable, and Revenue entries 
B. G Batch Type: Created during Sales Update; contains the inventory. Cost of Goods Sold, and Revenue entries. IB Batch Type: Created during Invoicing; contains the invoice records for Accounts Receivable 
C. G Batch Type; Created during Sales Update; contains Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and Revenue entries 
D. G Batch Type; Created during Sales Update; contains the Cost of Goods Sold. Inventory, and Accounts Receivable Trade entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and General Ledger Revenue entries 
E. G Batch Type: Created during Ship Confirm; contains Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update; contains Accounts Receivable and Revenue entries 

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Question # 2

What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer? 

A. Request proof of delivery from customer after Ship Confirmation. 
B. Add shipment to a Compartmentalized Load.
C. Create Intermodal Routes to track all the carriers in the transportation process. 
D. Add shipment to an In-transit load and perform delivery confirmation. 

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Question # 3

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

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Question # 4

Your client is using As Of Processing and is running the Partial generation program to update the ASOF (F41112) file with information from new records. There are four values for the posted code (IPCD) in the item Ledger (F4111) filed. Which values are processed by R41542 Partial Generation and added to the F4112 ASOF file 

A. Records in the Item Leger file (F4111) containing Posted Code ''X'' will be added to the F41112 Item ASOF file. 
B. Records in the Item Leger file (F4111) containing Posted Code ''Blank” will be added to the F41112Item ASOF file. 
C. Records in the Item Leger file (F4111) containing Posted Code ''X'' will be added to the F41112Item ASOF file. 
D. Records in the Item Leger file (F4111) containing Posted Code ''Blank'' will be added to the F41112Item ASOF file. 
E. Records in the Item Leger file (F4111) containing Posted Code ''Y'' will be added to the F41112Item ASOF file.

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Question # 5

Order due to ship within tin- next two weeks are considered currant and need to affected inventory availability. The Specific; Commitment Days in Branch/Plant Constants is set to 14, so that orders duo to ship more than 14 days In the future are future committed. What should you do to convict a future commitment to a current commitment? 

A. Transfer all required quantity to one location to facilitate one-line ship confirm.
B. Run the Repost Sales Odors program (R4W95) every two weeks to recommit the orders.
C. Run the Repost Sales Orders program (R4/99S) on a daily basis. 
D. Run the Convert Future Orders program (R479W) on a daily basis.
E. No action is required; when the Request Date of the future committed orders falls within the 14- day window, the system will automatically recognize the order as a current commitment. 

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Question # 6

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 

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Question # 7

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 

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Question # 8

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 

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Question # 9

Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P vouchers 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 MSSbM
B. Auto Pay flag In the Carrier Master needs to be off. 
C. Freight allocation needs to be on at the charge code tor Payables. 
D. A different version of the freight update program (R4981) needs to be used. 

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Question # 10

You customer stocks an items in their warehouse for sale: however, occasionally, they will have the item shipped to their customer directory from the supplier. How can this be accomplished? 

A. Set up a category code on the item to direct the processing of the line during sales order entry. 
B. The item must be set up in the item master with both a line type of S and D. 
C. The item must be set in the item master with a line type of D.
D. Change the line type to D on the sales order detail; line of the item. 

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Question # 11

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. 

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Question # 12

You have enabled the Receipt Routing program in processing options of the Receipts program (P4312). No route code is in effect for the supplier/item relationship. What happens when you enter receipts? 

A. The system will deliver a hard error, which will prevent processing the receipt.
B. The system will use the standard Route Code for the Branch/Plant as the default. 
C. The system will process the receipt normally, without accessing the Receipt Routing program. 
D. The system will warm that the Receipt Routing program has not been property set up. 
E. The system will process the receipt without adjustments to on-hand quantities. 

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Question # 13

What two statements are true about processing blanket orders? 

A. When releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship lo and Supplier fields. 
B. When entering a blanket order, specify the goods or services to be received on a periodic basis 
C. Purchase orders and blanket orders are required lo have different order types.
D. To receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order. 

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Question # 14

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 

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Question # 15

Your client wants to proportionately allocate shipment freight charges to each item that contributes to the total weight and volume of the shipment How should you accommodate this?

A. Approve shipment height allocations during the shipment confirmation of the sales order. B. Set up AA1 4922.
C. Define shipment freight allocations for each customer. 
D. Activate the freight allocation for the appropriate charge codes that you assign to rates. 
E. Update freight charges at voucher match. 

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Question # 16

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

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Question # 17

Which setup sends one invoice to those customers who want it at the end of the month lot all orders that ate shipped during the month? 

A. Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program daily-Run a version of the Print Invoices program that specifies the scheduled invoke date that is equal to today's date. 
B. Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program tor this customer once a month to print out an invoice with all of the orders shipped during the month.
C. Activate Summarized Invoices in Customer Billing Instructions. Run the Print Invoke program for this customer once a month to print out an invoice that list* all of the orders shipped during the month. 
D. Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date. 
E. Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of month scheduled invoice date. 

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Question # 18

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 Consolidation. Business Unit, and Branch Plant Constants for the shipping location
E. Branch Plant Constants to use the same Business Unit address book as the shipping location 

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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 confirmation. 

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Question # 20

Which two statements are true about checking data in the Data Browser? 

A. Filtering by both transaction type and transaction date is an option.
B. Data Items cannot be sequenced according to transaction date. 
C. Inquiries can be made by transaction as well as by data Item. 
D. Inquiring about stock adjustments for more than one data item at a time is not allowed. 
E. The Data Browser Is restricted to nonfinancial applications. 

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Question # 21

You have hired a new department supervisor who has been added as an approver on several approval routes. As the orders move through the route, the supervisor is not receiving any messages regarding orders HUM need approval. How should this be corrected? 

A. Check the Approval Route code In the Hem Master program. 
B. Add the employee's address number into the User Profiles program. 
C. Enter the Employee address number in the processing option for the Orders Awaiting Approval program. 
D. Set the Employee flag in the approver's Address Book record. 
E. Set the messages flag In the Default Location and Printer program. 

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Question # 22

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 options. Branch/Plant Constants. Preference Details, and Hierarchy 
C. Adjustment Definition, 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 

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Question # 23

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. 

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Question # 24

Your client is connected that after the most recent updates, commitment information in the item Availability program does not refilect 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 Report Active Sales Order report 
C. the pick Slip report to pick any eligible sales orders 
D. the Item Balance/Ledger integrity report 

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Question # 25

Your client wants to um blanket order processing they require that all blanket orders that ate created do not Impact the availability of the items in the orders. What setup is requited to ensure the requested result? 

A. Set processing option In M210 - Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Blanket Orders. 
B. Set processing option In P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.
C. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. 
D. Set Availability Calculation to exclude Other Quantity 1 commitments 
E. Set processing option in P4210 - Sates Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude soft commitments. 

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