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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:
Jun 16, 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

Which two statements are true about checking data in the Data Browser? (Choose two.)

Options:

A.

Filtering by both transaction type and transaction date is an option.

B.

Data items cannot be sequenced according to transaction date.

C.

Inquiries can be made by transaction as well as by data item.

D.

Inquiring about stock adjustments for more than one data item at a time is not allowed.

E.

The Data Browser is restricted to nonfinancial applications.

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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 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.

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