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Oracle 1z0-343 Practice Test Questions Answers

Exam Code: 1z0-343 (Updated 75 Q&As with Explanation)
 Exam Name: JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
 Last Update: 28-Jun-2025
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Questions Include:

  • Single Choice: 60 Q&A's
  • Multiple Choice: 15 Q&A's

    • 1z0-343 Overview

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    1z0-343 Questions and Answers

    Question # 1

    To set up commissions for a salesperson, which three elements must be linked? (Choose three.)

    A.

    Order type

    B.

    the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)

    C.

    Commission Percentage

    D.

    Customer

    Question # 2

    Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Order Type, SO, but they do not require the printing of sales acknowledgement after entering the order.

    What changes are required to the Order Activity Rules, if line type is S?

    A.

    Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO to bypass the print function.

    B.

    Delete the Print Acknowledgement step in the Order Activity Rules for that branch for order type SO and line type S.

    C.

    Add a status in the Other Allowed field for the Enter Order step for Order type SO and line type S to bypass the print function.

    D.

    Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.

    E.

    Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.

    Question # 3

    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.

    Past Due Date

    B.

    Delivery Date

    C.

    Earliest Expiration Date

    D.

    Closest Start Date

    E.

    Order Date

    Question # 4

    Which two actions allow you to prevent users from entering an invalid cost type during Subcontract Entry? (Choose two.)

    A.

    Set up the cost type in the CT and CR AAIs.

    B.

    Set up a default cost type in the processing options behind the version of Subcontract Entry being used.

    C.

    Set the correct cost type in the 4310 DMAAI.

    D.

    Turn on the processing option to validate Financial AAIs behind the version of Subcontract Entry being used.

    Question # 5

    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 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.

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