Free Oracle 1Z0-343 Exam Questions
Absolute Free 1Z0-343 Exam Practice for Comprehensive Preparation
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Oracle 1Z0-343 Exam Questions
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Provided By: Oracle
- Exam: Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
- Certification: Oracle JD Edwards EnterpriseOne
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Total Questions: 75
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Updated On: Nov 26, 2025
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Rated: 4.9 |
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Online Users: 150
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Question 1
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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 Order Type, SO, but they do not require the printing of sales
acknowledgement after entering the order.
What changes are required to the Order Activity Rules, if line type is S?
Answer: A
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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 Order Type, SO, but they do not require the printing of sales
acknowledgement after entering the order.
What changes are required to the Order Activity Rules, if line type is S?
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Question 2
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Your client wants to set up a process for customers who were accidentally sent the wrong item.
What is the correct way to do this?
Answer: A
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Your client wants to set up a process for customers who were accidentally sent the wrong item.
What is the correct way to do this?
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Question 3
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Identify the option that contains the components required for setting up advanced preference processing.
Answer: D
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Identify the option that contains the components required for setting up advanced preference processing.
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Question 4
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How should you set up price breaks on quote orders sent to suppliers?
Answer: C
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How should you set up price breaks on quote orders sent to suppliers?
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Question 5
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Your client wants to track their sales by area of the country, type of customer, and sales person. They want the
value of these sales to be reportable from the G/L.
What is the correct way to do this?
Answer: D
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Your client wants to track their sales by area of the country, type of customer, and sales person. They want the
value of these sales to be reportable from the G/L.
What is the correct way to do this?