Easy & Quick Way To Pass Your Any Certification Exam.

Oracle 1z0-343 Exam Dumps

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

( 739 Reviews )
Total Questions : 75
Update Date : May 10, 2024
PDF + Test Engine
$65 $95
Test Engine
$55 $85
PDF Only
$45 $75

Recent 1z0-343 Exam Results

Our Oracle 1z0-343 dumps are key to get success. More than 80000+ success stories.


Clients Passed Oracle 1z0-343 Exam Today


Passing score in Real Oracle 1z0-343 Exam


Questions were from our given 1z0-343 dumps

1z0-343 Dumps

Dumpsspot offers the best 1z0-343 exam dumps that comes with 100% valid questions and answers. With the help of our trained team of professionals, the 1z0-343 Dumps PDF carries the highest quality. Our course pack is affordable and guarantees a 98% to 100% passing rate for exam. Our 1z0-343 test questions are specially designed for people who want to pass the exam in a very short time.

Most of our customers choose Dumpsspot's 1z0-343 study guide that contains questions and answers that help them to pass the exam on the first try. Out of them, many have passed the exam with a passing rate of 98% to 100% by just training online.

Top Benefits Of Oracle 1z0-343 Certification

  • Proven skills proficiency
  • High earning salary or potential
  • Opens more career opportunities
  • Enrich and broaden your skills
  • Stepping stone to avail of advance 1z0-343 certification

Who is the target audience of Oracle 1z0-343 certification?

  • The 1z0-343 PDF is for the candidates who aim to pass the Oracle Certification exam in their first attempt.
  • For the candidates who wish to pass the exam for Oracle 1z0-343 in a short period of time.
  • For those who are working in Oracle industry to explore more.

What makes us provide these Oracle 1z0-343 dumps?

Dumpsspot puts the best 1z0-343 Dumps question and answers forward for the students who want to clear the exam in their first go. We provide a guarantee of 100% assurance. You will not have to worry about passing the exam because we are here to take care of that.

Oracle 1z0-343 Sample Questions

Question # 1

Your client has situations where sometimes Customer Service Representatives (CSR) need to enter a sales order and then come back to it later to resolve client questions, add more information or lines, and so on. What Is the correct way to handle this request?

A. Add Order Activity Rules and then use Speed Status Update to advance the order. 
B. Create an Order Type for this type of order with its own Order Activity Rules. Then create a version of the Pick Slip program to process these orders. 
C. Create a Line Type that does not affect inventory levels and then have the CSR change it to an S line after all issues are resolved
D. Create a hold code that the CSR adds at order entry and then removes when the order Is ready to progress. 

Question # 2

Your client uses an Order Policy Code of 0 (Reorder Point) to calculate suggested order quantities In the Purchase Order generator (P43011). Which statement is true about Order Policy Code 0? 

A. Suggested Order Quantity = Reorder Point - (Quantity Available + On Order) 
B. Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity - Quantity Available
C. Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data 
D. Suggested Older Quantity = Reorder Point t Safety Stock - (Quantity Available - On Order) 
E. Suggested Order Quantity = Economic Order Quantity + Reorder Point (Quantity Available + On Order) 

Question # 3

When setting up Kit Items in E1. how does the system store those items? 

A. Inventory tor Kit Patents Items is stored In a dedicated Kit's location.
B. The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry. 
C. The system does not carry inventory tor the parent Item; the parent item simply represents all components bundled together 05 an assembled Item and only components are stored in the system. 
D. The system creates a Work Order for the Parent Item and when the work order is completed, the inventory is updated to a specific location where the sales order can be hard committed. 

Question # 4

Your client and their supplier have an agreement that the supplier will not send invokes. Your client will pay the supplier based on what they receive. How should you set this up to ensure that the system processes this supplier's invoices according to the agreement?

A. Set the Supplier Cross-Reference code to process evaluated receipts.
B. Set the processing options In the Voucher Match program to allow Evaluated Receipts Settlement. 
C. Set the Evaluated Receipts field In the Purchase Order Entry program to Y. 
D. Process only EDI-generated invoices. 
E. Set the Evaluated Receipts field In Purchasing Instructions to Y.