Oracle 1Z0-343 Certification Sample Questions and Answers

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Oracle 1Z0-343 Sample Questions:

01. Where is an item's base price defined for base pricing?
a) In a base price record.
b) In Next Numbers.
c) In an order activity rule.
d) In a DMAAI.
 
02. Material must be issued out of inventory to a work order or account.
Which transaction is used?
a) A ship confirm.
b) An inventory issue.
c) An inventory adjustment.
d) A voucher match.
 
03. Why are separate environments (such as development, test, and production) used in JDE E1?
a) To direct a posting to a GL account.
b) To validate a code against a list.
c) To reserve and commit on-hand stock.
d) To isolate config and data by stage.
 
04. Preferences have been defined but are not taking effect at order entry.
What was most likely missed?
a) A category code was not set.
b) Preferences were not enabled.
c) A Next Number was not assigned.
d) A DMAAI was not created.
 
05. Which statement correctly distinguishes the Item Master from the Item Branch/Plant record?
a) The Item Master holds branch-specific attributes; the Item Branch holds enterprise-wide data.
b) Both direct postings to GL accounts.
c) The Item Master holds enterprise-wide data; the Item Branch holds branch attributes.
d) Both are validated code lists.
 
06. After ship confirm, an order line must advance to the correct next step automatically.
What governs the next step?
a) The category code for the line.
b) The order activity rules.
c) The DMAAI for the line.
d) The Next Number for the line.
 
07. Orders stopped by holds must be reviewed and released to continue processing.
Which program is used?
a) The Cardex.
b) PO Receipts.
c) Voucher Match.
d) Order release.
 
08. What do processing options control for a JDE E1 program?
a) How the program behaves in the version.
b) The reservation of stock to an order.
c) Which GL account the program's processing posts to.
d) The status flow of an order line.
 
09. Commitments and prices on open orders must be recalculated after a setup change.
Which process is run?
a) A voucher match.
b) A print invoice.
c) A ship confirm.
d) An order repost.
 
10. The same application must behave differently for two groups of users.
What makes this possible?
a) Two separate Address Book numbers.
b) Separate interactive versions.
c) Two separate DMAAIs.
d) Two separate Next Numbers ranges.

Answers:

Question: 01

Answer: a

Question: 02

Answer: b

Question: 03

Answer: d

Question: 04

Answer: b

Question: 05

Answer: c

Question: 06

Answer: b

Question: 07

Answer: d

Question: 08

Answer: a

Question: 09

Answer: d

Question: 10

Answer: b

 

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