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Start Here---> http://bit.ly/2S8o2Kn <---Get complete detail on the 1Z0-343 exam guide to crack JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials. You can collect all information on the 1Z0-343 tutorial, practice test, books, study material, exam questions, and syllabus. Firm your knowledge on JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials and get ready to crack 1Z0-343 certification. Explore all information on the 1Z0-343 exam with a number of questions, passing percentage, and time duration to complete the test.
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1Z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions Make 1Z0-343 Certification Exam Easy with DBexam.com
1Z0-343 Exam Detail Exam Code 1Z0-343 Full Exam Name Number of Questions Practice Exams JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 75 1Z0-343 Online Practice Exam Passing Score 69% Time Limit 120 minutes Recommended Training JD Edwards EnterpriseOne Distribution 9.2 Certified Implementation Specialist GLP Enjoy success with DBexam.com
How to Prepare for 1Z0-343 • Perform enough practice with Oracle system with related Oracle 1Z0-343 certification subjects • Identify the key configuration, workflow and data flow • Understand the all Syllabus Topics of Exam which are Given in Description. • Identify your weak areas from practice test and do more practice with system • Repeat practice exams and try to score 100% on www.DBexam.com Enjoy success with DBexam.com
Oracle 1Z0-343 Exam Questions Enjoy success with DBexam.com
Q 1) A customer is attempting to generate a purchase order from a requisition, but is receiving a Date Invalid error. What is the cause of this error? Option a) The cancel date on the requisition header is in the past. b) The G/L date on the requisition detail is in the past. c) The order date on the requisition detail is in the past. d) The requested date on the requisition header is in the past. Enjoy success with DBexam.com
ANSWER b) The G/L date on the requisition detail is in the past. Enjoy success with DBexam.com
Q 2) What is not available when reviewing the sold-to account on the Credit Check Inquiry? Option a) aging balance of open A/R b) total amount of open sales orders c) credit limit for the parent d) date last paid e) last invoice date Enjoy success with DBexam.com
ANSWER b) total amount of open sales orders Enjoy success with DBexam.com
Q 3) How should you set up price breaks on quote orders sent to suppliers? Option a) Set up a supplier/item price in the P41061. b) Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry). c) Enter different quantities and prices in the Quote Response (P4334) application. d) Use Advanced Pricing for Procurement to set up price breaks. Enjoy success with DBexam.com
ANSWER c) Enter different quantities and prices in the Quote Response (P4334) application. Enjoy success with DBexam.com
Q 4) Which three components do you need to set up shipment tracking? (Choose three.) Option a) carrier SCAC code b) tracking application type in constants/carrier master c) carrier URL d) shipment reference number added to shipment e) tracking business function and reference qualifier set up in carrier master Enjoy success with DBexam.com
ANSWER a) carrier SCAC code b) tracking application type in constants/carrier master d) shipment reference number added to shipment Enjoy success with DBexam.com
Q 5) Your client’s pricing for a customer order is not calculating correctly. Which option represents the most detailed price setup? Option a) Customer and Item b) Customer Group and Item Group c) Customer group and item d) all customers and Item Enjoy success with DBexam.com
ANSWER c) Customer group and item Enjoy success with DBexam.com
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