万が一1z0-343試験に不合格となった場合、再受験には改めて受験料が必要になり、費用面の負担も無視できません。PassTestのOracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials練習問題で本番さながらの演習を重ね、一度で合格に近づく準備を整えましょう。

Oracle 1z0-343 試験概要:

Oracle 1z0-343 試験シラバストピック:

Oracle 1z0-343 試験 Q&A まとめ

Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 認定 1z0-343 試験問題：

問題 #1

Your client's pricing for a customer order is not calculating correctly.
Which option represents the most detailed price setup?

A. Customer and Item
B. Customer group and item
C. Customer Group and Item Group
D. all customers and Item

問題 #2

Your customer has discontinued a stock item in one of their branch plants. They have set the item up as a "U" Stocking Type.
What set of transactions will this change allow?

A. Purchase Order and Sales Order
B. Sales Order, Adjustments, Issues, Reclassification, and Transfers
C. Purchase Order, Sales Order, Adjustments, Issues, Reclassification, and Transfers
D. Adjustments, Issues, Reclassification, and Transfers

問題 #3

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 Catalog Maintenance (P41061) to update all the prices displayed based on the currency and exchange rate entered.
B. Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.
C. Use Generate Purchase Price by Currency (R4106101) to update all the prices based on the currency and exchange rate entered in the processing options.
D. Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency and exchange rate entered.
E. Use Convert Supplier Currency Codes (R41061A) to update all the prices based on the currency and exchange rate entered in the processing options.

問題 #4

You want zero quantity tolerance on a specific item during receipt. The item belongs to a group that currently gets a 10% tolerance.
How can you accomplish this?

A. Set up an order hold code for zero tolerance.
B. Set the tolerance for the company to zero in Tolerance Rule Setup.
C. In the Item Branch/Plant, set the tolerance to zero.
D. Set the tolerance processing option in the Receipts program to zero.
E. Set the tolerance for the specific item to zero in Tolerance Rule Setup.

問題 #5

What is the effect on the Item Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/L date is added to the record?

A. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger.
B. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger, and the item's cost in the inventory document is updated to the latest cost.
C. The document created in the Item Ledger during Ship Confirm has no document type assigned. When Sales Update is run, this document is overridden by the invoice number and invoice document type.
D. The invoice number and invoice document type override the document type created in the Item Ledger during Ship Confirm. Then the item's cost is updated to the latest cost.
E. The invoice number and invoice document type that are associated with the sales order override the document type and the document number that were created in the Item Ledger during Ship Confirm.

解説：