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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:
Aug 19, 2025
Exam Status:
Stable
Oracle 1z0-343

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

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JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions and Answers

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Question 1

Your client is entering sales orders using base pricing.

What logic does the system use to retrieve the price based on the effective dates?

Options:

A.

Past Due Date

B.

Delivery Date

C.

Earliest Expiration Date

D.

Closest Start Date

E.

Order Date

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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 wants to set up a process for customers who were accidentally sent the wrong item.

What is the correct way to do this?

Options:

A.

Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.

B.

Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

C.

Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.

D.

Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.

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