CertsTopics Logo

Weekend Sale 70% Discount Offer - Ends in 0d 00h 00m 00s - Coupon code: save70

Oracle 1z0-343 Exam With Confidence Using Practice Dumps

Exam Code:
1z0-343
Exam Name:
JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
Certification:
JD Edwards Supply Chain Execution (Logistics)
Vendor:
Oracle
Questions:
75
Last Updated:
Jul 5, 2025
Exam Status:
Stable
Oracle 1z0-343

1z0-343: JD Edwards Supply Chain Execution (Logistics) Exam 2025 Study Guide Pdf and Test Engine

Are you worried about passing the Oracle 1z0-343 (JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials) exam? Download the most recent Oracle 1z0-343 braindumps with answers that are 100% real. After downloading the Oracle 1z0-343 exam dumps training , you can receive 99 days of free updates, making this website one of the best options to save additional money. In order to help you prepare for the Oracle 1z0-343 exam questions and verified answers by IT certified experts, CertsTopics has put together a complete collection of dumps questions and answers. To help you prepare and pass the Oracle 1z0-343 exam on your first attempt, we have compiled actual exam questions and their answers. 

Our (JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials) Study Materials are designed to meet the needs of thousands of candidates globally. A free sample of the CompTIA 1z0-343 test is available at CertsTopics. Before purchasing it, you can also see the Oracle 1z0-343 practice exam demo.

Get 1z0-343 Full Access

Related Oracle Exams

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions and Answers

Get Free 1z0-343 Questions and Answers
Question 1

Your customer noticed that several orders that were shipped yesterday continue to show up in the list of orders ready to be confirmed in the Ship Confirm program (P4205).

How should you correct this?

Options:

A.

Change the processing in Sales Order entry (P4210) to not allow changes beyond the Ship Confirm status.

B.

Change the processing option for the From and Thru Status in the Ship Confirm program (P4205) to allow valid statuses.

C.

Change data selection for the Ship Confirm program (P4205) to select the order type and status.

D.

Check the order activity rules for the order type to ensure that no Other Allowed Statuses have been created for this step.

E.

Check the processing option for Ship Confirm (P4205) to see if Pack Confirm is enabled.

Buy Now
Question 2

Your customer has an existing supplier catalog set up in their systems that uses U.S. dollars as the currency. They would like to display this same data in euros.

What should you do to accomplish this?

Options:

A.

Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency and exchange rate entered.

B.

Use Convert Supplier Currency Codes (R41061A) to update all the prices based on the currency and exchange rate entered in the processing options.

C.

Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.

D.

Use Generate Purchase Price by Currency (R4106101) to update all the prices based on the currency and exchange rate entered in the processing options.

E.

Use Supplier Catalog Maintenance (P41061) to update all the prices displayed based on the currency and exchange rate entered.

Question 3

Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale to customers. The item is sales taxable when sold to their customer.

How would this item be set up?

Options:

A.

The item master record must have a value indicating that the item is taxable in the sales taxable field.

B.

The Branch/Plant Constant must be set to calculate sales tax and then item branch record must have a value indicating that the item is taxable in the sales taxable field.

C.

The item branch record must have a value indicating that the item is taxable in the sales taxable field.

D.

The item master and item branch record must have a value indicating that the item is taxable in the sales taxable field.

E.

The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.

Get Free 1z0-343 Questions and Answers