Free 1z1-343 Questions for Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1z1-343 Exam as PDF & Practice Test Engine

Exam Code/Number: 1z1-343
Exam Name/Title: JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
Certification Provider: Oracle
Corresponding Certification: Oracle Certification

Exam Questions: 75
Updated On: Jun 02, 2026

Question #1

Your client is being charged a warehouse storage fee equal to 10% of the brokerage fees that are already included in the landed costs setup.
How should you set up the landed costs to accomplish this?

A. Attach a second landed cost rule to the item.

B. Set up the warehouse storage fee by specific item number.

C. Increase the cost level line for brokerage fees by 10%.

D. Add another cost level to the landed cost table with a percentage of cost equal to 10%.

E. Add another cost level to the Landed Cost table with a percentage of cost equal to 10% and a based-on level pointing to the brokerage fee line.

Discussion 0

Correct Answer: E Vote an answer

Question #2

What is the purpose of the Versions tab when inquiring on an interactive application?

A. It allows users to specify the version of the interactive application called when executed from a menu.

B. It allows a user to specify what versions of each of the called applications to execute.

C. Specify the values preloaded into the form when executing the application.

D. It restricts the interactive application to call only one other interactive application.

Discussion 0

Correct Answer: B Vote an answer

Question #3

Identify the option that contains the components required for setting up advanced preference processing.

A. Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details

B. Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options

C. Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy

D. Hierarchy, Preference Master, System Constants, and Schedules

E. Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master

Discussion 0

Correct Answer: B Vote an answer

Question #4

What is the effect on the Item Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/L date is added to the record?

A. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger.

B. The invoice number and invoice document type override the document type created in the Item Ledger during Ship Confirm. Then the item's cost is updated to the latest cost.

C. The document created in the Item Ledger during Ship Confirm has no document type assigned. When Sales Update is run, this document is overridden by the invoice number and invoice document type.

D. The invoice number and invoice document type that are associated with the sales order override the document type and the document number that were created in the Item Ledger during Ship Confirm.

E. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger, and the item's cost in the inventory document is updated to the latest cost.

Discussion 0

Correct Answer: C Vote an answer

Question #5

Your client wants to use blanket order processing. They require that all blanket orders that are created do not impact the availability of the items in the orders.
What setup is required to ensure the requested result?

A. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field.

B. Set Availability Calculation to exclude Other Quantity 1 Commitments.

C. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field. Set Availability Calculation to exclude soft commitments.

D. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field. Set Availability Calculation to exclude Blanket Orders.

E. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.

Discussion 0

Correct Answer: E Vote an answer

Question #6

What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer?

A. Request proof of delivery from customer after Ship Confirmation.

B. Add shipment to an in-transit Load and perform delivery confirmation.

C. Add shipment to a Compartmentalized Load.

D. Create Intermodal Routes to track all the carriers in the transportation process.

Discussion 0

Correct Answer: B Vote an answer

Question #7

Where can the carrier default from when creating a sales order with shipment?

A. P4210 Processing Options or Carrier Preference

B. Transportation Constants or Vehicle Information

C. Customer Billing Instructions or P4210 Processing Options

D. Customer Billing Instructions or Carrier Preference

E. Transportation Constants or P4210 Processing Options

Discussion 0

Correct Answer: A Vote an answer

Question #8

You have hired a new department supervisor who has been added as an approver on several approval routes.
As the orders move through the route, the supervisor is not receiving any messages regarding orders that need approval.
How should this be corrected?

A. Enter the employee's address number in the processing option for the Orders Awaiting Approval program

B. Set the messages flag in the Default Location and Printer program

C. Check the Approval Route code in the Item Master program

D. Set the Employee flag in the approver's Address Book record

E. Add the employee's address number into the User Profiles program

Discussion 0

Correct Answer: A Vote an answer

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