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2. For Oracle 1Z0-343 Exam

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4. 1Z0-343 Certification Detail Exam Code 1Z0-343 Full Exam Name JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 75 Number of Questions Practice Exams 1Z0-343 Online Practice Exam Passing Score 69% Time Limit 120 minutes Recommended Training JD Edwards EnterpriseOne Distribution 9.2 Certified Implementation Specialist GLP Learning Subscription Path - JD Edwards EnterpriseOne Supply Chain Management

5. Syllabus Topics for Oracle 1Z0-343 Exam Topic Name Foundation / Address Book Inventory Management Procurement/ Subcontract Management Distribution System Setup Sales Order Management Transportation Management

6. Oracle 1Z0-343 Exam Questions ?

7. 01. Your customer wants to set up supplier pricing for a stock item to default unit cost based on supplier, item, and item branch. What item information setup is required? Option a) Item Master, Purchasing Price Level b) Item Branch, Sales Price Level c) Item Branch, Inventory Cost Level d) Item Master and Item Branch, Purchasing Price Level e) Item Branch, Purchasing Price Level

8. ANSWER c) Item Branch, Inventory Cost Level

9. 02. 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.

10. ANSWER c) Enter different quantities and prices in the Quote Response (P4334) application.

11. 03. What program should you run to compare the system quantities to the actual physical counts during a cycle count? Option a) This is not possible. There is not a standard JDE report that makes this comparison. b) Run the Print Cycle Count Sheets program and review the sheets. c) Run the Cycle Variance Detail Print program d) Run the Select Items for Cycle Count program and review the output e) Run the Cycle Count Update program, and review the report.

12. ANSWER e) Run the Cycle Count Update program, and review the report.

13. 04. 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

14. ANSWER a) carrier SCAC code b) tracking application type in constants/carrier master d) shipment reference number added to shipment

15. 05. 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

16. ANSWER b) total amount of open sales orders

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