Most Recent Oracle 1Z0-343 Exam Dumps

Prepare for the Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials exam with our extensive collection of questions and answers. These practice Q&A are updated according to the latest syllabus, providing you with the tools needed to review and test your knowledge.

QA4Exam focus on the latest syllabus and exam objectives, our practice Q&A are designed to help you identify key topics and solidify your understanding. By focusing on the core curriculum, These Questions & Answers helps you cover all the essential topics, ensuring you're well-prepared for every section of the exam. Each question comes with a detailed explanation, offering valuable insights and helping you to learn from your mistakes. Whether you're looking to assess your progress or dive deeper into complex topics, our updated Q&A will provide the support you need to confidently approach the Oracle 1Z0-343 exam and achieve success.

The questions for 1Z0-343 were last updated on Apr 30, 2025.

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Question No. 1

A company has a customer who usually orders the same Hems, but not on a regular schedule. You have recommended that they create templates to Increase order entry efficiency.

Which two steps are required?

AAttach the retiming order template to the customer in the Customer Master program (P03013).

BTurn on order template processing In the Sales Order Entry program (P4210) processing options.

CUse the Customer Template Rebuild program (R42815) to create a template from the customer's order history.

DUse the Recurring Order Template Rebuild program (R42808) to create a recurring order from the customer's order history.

ETurn on recurring order processing in the Sales Order Entry program (P4210) processing options.

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Correct Answer: C, D

Question No. 2

Your customer wants to set up supplier pricing tor a stock item to default unit cost based and supplier, Item, and Item branch. What Item information setup is required'

AItem Master, Purchasing Price level

BItem Branch. Sales Price level

CItem Branch, inventory Cost level

DItem Master and Item Branch, Purchasing Price level

EItem Branch, Purchasing Price Level

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Correct Answer: B

Question No. 3

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

AEnter the correct Global Message to print behind R49115 (Print Bill of Lading).

BSet up a Preference for each of the required Delivery Documents.

CCreate a Document Set and print the Document Set when required.

DRun R49590 {Document Batch Print UBE for the shipments after ship confirmation.

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Correct Answer: A

Question No. 4

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

AEnterpiseOne Pages

BComposite Application Framework (CafeOne)

CAdvanced queries

DSpecify the display order and color of fields

EOne View Reporting and Watchlist

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Correct Answer: B, D

Question No. 5

A customer's credit limit has been establish at $10,000. and current outstanding are is $7,000. The customer has active, unshipped sale coders with request dates that are two months In the future arid total $3,000. The customer calls today with a $500 order to be shipped immediately.

What happens to the order?

AThe order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.

BThe order does not go on hold, because credit checking only compares the dollar value tor open orders against the credit limit.

CThe order does not go on hold. The System automatically determines that the request date of the new order comes before the request dates of the existing open orders. The system will allow the $500 order to be processed, and put a credit hold on the order with the request date furthest In the future.

DThe order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.

EThe order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.

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Correct Answer: A

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