Print it, read it, share notes with other candidates anytime. The Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials PDF version at ExamTorrent: 75 practice questions for the 1z1-343 exam.
Oracle 1z1-343 Exam Syllabus Topics:
| Section | Objectives |
|---|---|
| Inventory Management | - Manage inventory transactions and stock controls - Process receipts, issues, adjustments and physical inventories |
| Procurement / Subcontract Management | - Process receipts, returns and subcontract terms - Develop purchase orders and vendor agreements |
| Sales Order Management | - Create and process sales orders from entry through fulfillment - Configure order types, pricing rules and delivery schedules |
| Transportation Management | - Plan and execute shipments - Manage carrier assignments and freight cost reconciliation |
| Foundation / Address Book | - Configure address book hierarchies and business unit structures - Set up and maintain master data records (customers, vendors, addresses) |
| Distribution System Setup | - Configure distribution parameters and branch/plant definitions - Define system control tables and warehouse locations |
Oracle 1z1-343 Exam: Partner Answers
The Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials blueprint spans 6 domains — including Inventory Management, Foundation / Address Book, Distribution System Setup. Know your strength and shortcoming per domain; the complete outline above lists every subtopic.
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The Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials is Oracle's certification exam for Oracle Certification, at the Oracle Certified Specialist (OCS) level. Passing it is a new start — toward better salary, decent work, and promotion chances. Related credentials include Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials (1Z0-342), Oracle JD Edwards EnterpriseOne Configurable Network Computing 9.2 Implementation Essentials (1Z0-344).
Recommended experience: hands-on JD Edwards EnterpriseOne implementation or functional experience (typically 6–12 months) Eligibility rules change over time, so verify the current requirements on the official page (official 1z1-343 exam page) before registering.
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Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Sample Questions:
Which option should you set up first in order to make sure that EnterpriseOne searches the pricing hierarchy correctly?
- A. By item
- B. Customer and item combination
- C. Customer group and item
- D. Customer and item group
Correct Answer: C 🗳️
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?
- A. Use Convert Supplier Currency Codes (R41061A) to update all the prices based on the currency and exchange rate entered in the processing options.
- B. Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.
- C. Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency and exchange rate entered.
- D. Use Supplier Catalog Maintenance (P41061) to update all the prices displayed based on the currency and exchange rate entered.
- E. Use Generate Purchase Price by Currency (R4106101) to update all the prices based on the currency and exchange rate entered in the processing options.
Correct Answer: B 🗳️
Your client has some products that are lot controlled and other that are serial-number controlled. These are also some products that do not require either.
Where are the lot-processing parameters defined so that each item processes correctly?
- A. Duplicate Lots field in the System Constants
- B. Lot Status Code in the Item/Lot Information Revisions screen
- C. Lot Status Code in the Item Master and Item Branch files
- D. Lot Status Code in the Lot Master
- E. Item Master and Item Branch files in the Lot Process field
Correct Answer: D 🗳️
Your client is entering sales orders using base pricing.
What logic does the system use to retrieve the price based on the effective dates?
- A. Closest Start Date
- B. Past Due Date
- C. Delivery Date
- D. Order Date
- E. Earliest Expiration Date
Correct Answer: D 🗳️
For a defined group of items, the unit cost on a purchase order cannot deviate from the standard cost by more than 2%.
Where should this be defined?
- A. Set up an order hold code for 2% tolerance.
- B. Set the tolerance for the item group to 2% for Unit Cost in Tolerance Rule Setup.
- C. In the Item Branch/Plant, set the tolerance to 2%.
- D. Set the tolerance for the company to 2% in Tolerance Rule Setup.
- E. Set the tolerance processing option in the Receipts program to 2%.
Correct Answer: B 🗳️
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