仕事や学業でまとまった学習時間が取りにくい方こそ、JPNTestの1z0-343対策教材が役立ちます。Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentialsの出題傾向を分析した75の練習問題に絞って学習できるため、限られた期間でも効率的に実力を伸ばせます。

Oracle 1z0-343 試験概要:

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1z0-343試験のFAQ

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

問題 #1

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?

A. Set the Evaluated Receipts field in Purchasing Instructions to Y.
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. Set the Supplier Cross-Reference code to process evaluated receipts.
E. Process only EDI-generated invoices.

問題 #2

Your client is using As Of Processing and is running the Partial Generation program to update the ASOF (F41112) file with automation from new records. There are four valid values for the posted code (IPCD) field in the Item Ledger (F4111) field.
Which values are processed by R41542 Partial Generation and added to the F41112 ASOF file?

A. Records in the Item Ledger file (F4111) containing Posted Code "Blank" and "Y" will be added to the F41112 Item ASOF file.
B. Records in the Item Ledger file (F4111) containing Posted Code "X" will be added to the F41112 Item ASOF file.
C. Records in the Item Ledger file (F4111) containing Posted Code "X" and "S" will be added to the F41112 Item ASOF file.
D. Records in the Item Ledger file (F4111) containing Posted Code "Blank" will be added to the F41112 Item ASOF file.
E. Records in the Item Ledger file (F4111) containing Posted Code "Y" and "S" will be added to the F41112 Item ASOF file.

問題 #3

What is the purpose of the Versions tab when inquiring on an interactive application?

A. It restricts the interactive application to call only one other interactive application.
B. Specify the values preloaded into the form when executing the application.
C. It allows users to specify the version of the interactive application called when executed from a menu.
D. It allows a user to specify what versions of each of the called applications to execute.

問題 #4

What is not available when reviewing the sold-to account on the Credit Check Inquiry?

A. total amount of open sales orders
B. last invoice date
C. credit limit for the parent
D. date last paid
E. aging balance of open A/R

問題 #5

Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale to customers. The item is sales taxable when sold to their customer.
How would this item be set up?

A. The item master record must have a value indicating that the item is taxable in the sales taxable field.
B. The item branch record must have a value indicating that the item is taxable in the sales taxable field.
C. The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.
D. The item master and item branch record must have a value indicating that the item is taxable in the sales taxable field.
E. The Branch/Plant Constant must be set to calculate sales tax and then item branch record must have a value indicating that the item is taxable in the sales taxable field.

解説：