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Pass the Oracle JD Edwards Supply Chain Execution (Logistics) 1z0-343 Questions and answers with ExamsMirror

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Viewing questions 11-20 out of questions
Questions # 11:

What program should you run to compare the system quantities to the actual physical counts during a cycle count?

Options:

A.

Run the Cycle Variance Detail Print program

B.

Run the Select Items for Cycle Count program and review the output

C.

This is not possible. There is not a standard JDE report that makes this comparison.

D.

Run the Cycle Count Update program, and review the report.

E.

Run the Print Cycle Count Sheets program and review the sheets.

Questions # 12:

Your customer wants to set up supplier pricing for a stock item to default unit cost based on supplier, item, and item branch.

What item information setup is required?

Options:

A.

Item Master, Purchasing Price Level

B.

Item Branch, Sales Price Level

C.

Item Branch, Inventory Cost Level

D.

Item Master and Item Branch, Purchasing Price Level

E.

Item Branch, Purchasing Price Level

Questions # 13:

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?

Options:

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.

Questions # 14:

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

Options:

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.

Questions # 15:

What is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDJ) of today’s date?

Options:

A.

Promised Ship (PPDJ) and Promised Delivery date (RSDJ) are a nonworking day in the workday calendar.

B.

Preferred Carrier doesn’t have a valid Route.

C.

Rate Definition is only Billable.

D.

Valid routes have either transit days or lead days that makes the routers unavailable for this particular shipment.

Questions # 16:

Your client and their supplier have an agreement that the supplier will not send invoices. 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?

Options:

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.

Questions # 17:

A company has a customer who usually orders the same items, but not on a regular schedule. You have recommended that they create templates to increase order entry efficiency.

Which two steps are required? (Choose two.)

Options:

A.

Attach the recurring order template to the customer in the Customer Master program (P03013).

B.

Turn on order template processing in the Sales Order Entry program (P4210) processing options.

C.

Use the Customer Template Rebuild program (R42815) to create a template from the customer’s order history.

D.

Use the Recurring Order Template Rebuild program (R42808) to create a recurring order from the customer’s order history.

E.

Turn on recurring order processing in the Sales Order Entry program (P4210) processing options.

Questions # 18:

Which option lists steps that must be set up in order to create functional vehicles in Transportation?

Options:

A.

Vehicle Master and Compartments

B.

Vehicle Master and Vehicle Types

C.

Carrier Master and Load Types

D.

Carrier Master and Vehicle Registration Number

E.

Options and Equipment and Vehicle Registration Number

Questions # 19:

Which report will let you view available-to-promise (ATP) inventory levels for a specific time period?

Options:

A.

The Inventory Journal Report (R41550)

B.

The Item Master Directory Report (R41560)

C.

The Supply/Demand Report (R4051)

D.

The Item Ledger Detail Report (R41540)

E.

The Inventory Turn Report (R41116)

Questions # 20:

Which option should you set up first in order to make sure that EnterpriseOne searches the pricing hierarchy correctly?

Options:

A.

Customer and item combination

B.

Customer group and item

C.

Customer and item group

D.

By item

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