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: Sep 22, 2026
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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 has a business requirement to manually audit carrier invoices against Freight Audit History
(F4981) and later create an A/P voucher so that carrier will be paid.
How can you ensure that carrier invoices will follow the required process?
Answer: B
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Your client has a business requirement to manually audit carrier invoices against Freight Audit History
(F4981) and later create an A/P voucher so that carrier will be paid.
How can you ensure that carrier invoices will follow the required process?
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Question 2
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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 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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Your customer wishes to process orders so that a minimum quantity always gets ordered for a line. For
example, if the rule is 85% and 10 were ordered, then E1 must fulfill a quantity of 9.
Which fulfillment option should they use?
Answer: A
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Your customer wishes to process orders so that a minimum quantity always gets ordered for a line. For
example, if the rule is 85% and 10 were ordered, then E1 must fulfill a quantity of 9.
Which fulfillment option should they use?
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Question 5
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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?