Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 1z0-343 Exam Dumps: Updated Questions & Answers (October 2025)

UDC 40/CT should include the document type for purchase orders, but not requisitions.

UDC 40/CT should include the document type for requisitions, but not purchase orders.

The document type for purchase orders needs to be specified on the Budget tab of the processing options of Purchase Order Entry.

UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.

Turn off the processing option for budget checking in the Purchase Order Entry program.

Transfer all required quantity to one location to facilitate one-line ship confirm.

Run the Repost Sales Orders program (R42995) every two weeks to recommit the orders.

Run the Repost Sales Orders program (R42995) on a daily basis.

Run the Convert Future Orders program (R42999) on a daily basis.

No action is required; when the Request Date of the future committed orders falls within the 14-day window, the system will automatically recognize the order as a current commitment.

Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO to bypass the print function.

Delete the Print Acknowledgement step in the Order Activity Rules for that branch for order type SO and line type S.

Add a status in the Other Allowed field for the Enter Order step for Order type SO and line type S to bypass the print function.

Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.

Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Blanket Orders.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.

Set Availability Calculation to exclude Other Quantity 1 Commitments.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude soft commitments.

A correct GL/Class code needs to be added to the Carrier’s Supplier Master.

Auto Pay flag in the Carrier Master needs to be off.

Freight allocation needs to be on at the charge code for Payables.

A different version of the freight update program (R4981) needs to be used.

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.

Vehicle Master and Compartments

Vehicle Master and Vehicle Types

Carrier Master and Load Types

Carrier Master and Vehicle Registration Number

Options and Equipment and Vehicle Registration Number

The system will deliver a hard error, which will prevent processing the receipt.

The system will use the standard Route Code for the Branch/Plant as the default.

The system will process the receipt normally, without accessing the Receipt Routing program.

The system will warn that the Receipt Routing program has not been properly set up.

The system will process the receipt without adjustments to on-hand quantities.

The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.

The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.

The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.

The Override Next Status Code Processing option in Purchase Order Entity (P4310) was not set to advance the second purchase order past an approved status.

Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.

Duplicate Lots field in the System Constants

Item Master and Item Branch files in the Lot Process field

Lot Status Code in the Item/Lot Information Revisions screen

Lot Status Code in the Item Master and Item Branch files

Lot Status Code in the Lot Master