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  • Exam Name: JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
  • Last Update: 28-Feb-2024
  • Questions and Answers: 75
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1z0-343 Questions and Answers

Question # 1

Your customer is required to differentiate the series of document numbers used for requisition from those for purchase orders.

What is the first step in the process to accommodate this requirement for all new requisitions?


Change the Use field in the Next Numbers for System 43.


Change the Next Number field in the processing options for Purchase Order Entry.


Change the Order Type Next Number field in the document type definition.


Change the Order Type Next Number series in the Order Activity Rules.


Change the Next Numbers constant to use a different set of numbers.

Question # 2

Your customer wishes to process orders so that a minimum quantity always gets ordered for a line. For example, if the rule is 85% and 10 were ordered, then E1 must fulfill a quantity of 9.

Which fulfillment option should they use?


Order fill percent rule


Cancellation rule


Line fill percent rule


Release rules

Question # 3

A customer is attempting to generate a purchase order from a requisition, but is receiving a Date Invalid error.

What is the cause of this error?


The cancel date on the requisition header is in the past.


The G/L date on the requisition detail is in the past.


The order date on the requisition detail is in the past.


The requested date on the requisition header is in the past.

Question # 4

Which three steps are involved if a user wants to copy, use, and share a grid format? (Choose three.)


Use the publish icon, if the new grid format is going to be shared with other users.


Select the grid format you want to copy to another format, and use the Save As option.


New shared grid formats are automatically available to other users.


To share a new grid format, it has to go through the approval process using the User Defined Objects application P9822OU.

Question # 5

How should you set up price breaks on quote orders sent to suppliers?


Set up a supplier/item price in the P41061.


Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry).


Enter different quantities and prices in the Quote Response (P4334) application.


Use Advanced Pricing for Procurement to set up price breaks.

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