1Z0-343 Exam Guide: Oracle JD Edwards EnterpriseOne Distribution Certification
                     Oracle
1Z0-343
ExamName: JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
Questions & Answers Sample PDF
(Preview content before you buy)
Check the full version using the link below.
https://pass2certify.com/exam/1z0-343
Unlock Full Features:
Stay Updated: 90 days of free exam updates
Zero Risk: 30-day money-back policy
Instant Access: Download right after purchase
Always Here: 24/7 customer support team
https://pass2certify.com//exam/1z0-343 Page 1 of 4
Question 1. (Single Select)
Your client has situations where sometimes Customer Service Representatives (CSR) need to enter a sales
order and then come back to it later to resolve client questions, add more information or lines, and so on.
What Is the correct way to handle this request?
A:  Create a Line Type that does not affect inventory levels and then have the CSR change it to an S line
after all issues are resolved.
B:  Create a hold code that the CSR adds at order entry and then removes when the order Is ready to
progress.
C:  Add Order Activity Rules and then use Speed Status Update to advance the order.
D:  Create an Order Type for this type of order with its own Order Activity Rules. Then create a version of
the Pick Slip program to process these orders.
Answer: C
Question 2. (Multi Select)
Which two statements are true for Procurement Management User Defined Codes (UDCs)?
A:  To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is
optional.
B:  UDC 41/9 identifies the G/L offset that the system uses when It searches for the account to which it
posts procurement transactions.
C:  Procurement System Hold Codes (42/MC) is hard coded and has special handling code logic.
D:  Schedule Name. Landed Cost Components. Order templates, Hem Price Groups, and Commodity
Class Codes are required UDCs for Procurement Management.
Answer: B, A
Question 3. (Single Select)
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?
https://pass2certify.com//exam/1z0-343 Page 2 of 4
A:  Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: Other Quantity 1
B:  Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: On PO
C:  Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: In Transit
D:  Shipping Branch/Plant: In Transit. Receiving Branch/Plant: On PO
E:  Shipping Branch/Plant: In Transit. Receiving Branch/Plant: In Transit
Answer: B
Question 4. (Multi Select)
Which two statements are true for Procurement Management User Defined Codes (UDCs)?
A:  To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is
optional.
B:  UDC 41/9 identifies the G/L offset that the system uses when It searches for the account to which it
posts procurement transactions.
C:  Procurement System Hold Codes (42/MC) is hard coded and has special handling code logic.
D:  Schedule Name. Landed Cost Components. Order templates, Hem Price Groups, and Commodity
Class Codes are required UDCs for Procurement Management.
Answer: B, A
Question 5. (Single Select)
You want zero quantity tolerance on a specific Item during receipt, the Item belongs to a group that
currently gets a 10% tolerance. How can you accomplish this?
A:  In the Item Branch/Plant, set the tolerance to zero.
B:  Set the tolerance for the company to zero In Tolerance Rule Setup.
C:  Set the tolerance tor the specific Item to zero In Tolerance- Rule Setup.
D:  Set the tolerance processing option In the Receipts program to zero.
E:  Set up an order hold code for zero tolerance
Answer: D
https://pass2certify.com//exam/1z0-343 Page 3 of 4
Need more info? Check the link below:
https://pass2certify.com/exam/1z0-343
Thanks for Being a Valued Pass2Certify User!
Guaranteed Success Pass Every Exam with Pass2Certify.
Save $15 instantly with promo code
SAVEFAST
Sales: [email protected]
Support: [email protected]
https://pass2certify.com//exam/1z0-343 Page 4 of 4