Oracle
1Z0-343
Oracle JD Edwards EnterpriseOne Distribution 9.2
Implementation Essentials
QUESTION & ANSWERS
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QUESTION 1
Your customer is in the process of adding all their suppliers into the new procurement system. Which
four procurement processing defaults are maintained in the Work With Supplier Master application?
(Choose four.)
A.
B.
C.
D.
E.
F.
Bank account
Tax Information
EDI information
Voucher automation
General Ledger distribution
Address book information
Correct Answer: A,B,C,D
QUESTION 2
To set up commissions for a salesperson, which three elements must be linked? (Choose three.)
A.
B.
C.
D.
Order type
the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)
Commission Percentage
Customer
Correct Answer: A,C,D
QUESTION 3
Which option should you set up first in order to make sure that EnterpriseOne searches the pricing
hierarchy correctly?
A.
B.
C.
D.
Customer and item combination
Customer group and item
Customer and item group
By item
Correct Answer: B
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QUESTION 4
What process should you use when the ownership over the goods is maintained until they are actually
delivered to the customer?
A.
B.
C.
D.
Request proof of delivery from customer after Ship Confirmation.
Add shipment to a Compartmentalized Load.
Create Intermodal Routes to track all the carriers in the transportation process.
Add shipment to an in-transit Load and perform delivery confirmation.
Correct Answer: D
QUESTION 5
Your client creates purchase orders from requisitions in their procurement process. Accurate
commitment tracking is a must for your client. What should you set up in the system so that a
commitment is created for purchase orders, but not requisitions?
A. UDC 40/CT should include the document type for purchase orders, but not requisitions.
B. UDC 40/CT should include the document type for requisitions, but not purchase orders.
C. The document type for purchase orders needs to be specified on the Budget tab of the processing
options of Purchase Order Entry.
D. UDC 40/CT needs to include both document types for requisitions and purchase orders because
the purchase orders are created from requisitions.
E. Turn off the processing option for budget checking in the Purchase Order Entry program.
Correct Answer: C
QUESTION 6
Your client wants to ensure that the system will take certain quantities into account when committing
available inventory during the order entry process. Which two statements are true about the
calculation of available inventory? (Choose two.)
A.
B.
C.
D.
Quantities or open purchase orders can increase availability.
Hard commitments are always subtracted from on-hand quantity, but not future commitments.
Safety stock is always subtracted from the available quantity.
Quantities in inspection increase the available quantity if it is defined to do so in Receipt Routing
Definition.
E. The availability calculation is defined in Branch/Plant Constants (P41001).
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Correct Answer: B,C
QUESTION 7
Which three steps are involved if a user wants to copy, use, and share a grid format? (Choose three.)
A.
B.
C.
D.
Use the publish icon, if the new grid format is going to be shared with other users.
Select the grid format you want to copy to another format, and use the Save As option.
New shared grid formats are automatically available to other users.
To share a new grid format, it has to go through the approval process using the User Defined
Objects application P9822OU.
Correct Answer: A,C,D
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