Decide Fast & Get 50% Flat Discount on This Special Offer | Limited Time Offer - Ends In COUPON CODE: SAVE50

1Z0-343 Exam Dumps

1Z0-343 Exam Dumps

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Vendor: Oracle

Exam Name: JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Questions with Answers: 75

Last Updated: 22-May-2024

PDF Exam Dumps

$29.50 $59

Download Demo
WEB Practice Test

$39.50 $79

Try Demo
PDF + Practice Test
$49.50 $99
money back guarantee logo

100% MoneyBack Guarantee

security and privacy logo

Security and Privacy

customer support logo

24/7 Customer Service

Free 3 Months Updates

CertsAway offers you 3 months updates on each exam purchase. Once you will buy any of our exam products you will be subscribed to free 3 months updates

24/7 Customer Support

We offer you 24/7 free customer support to make your learning smooth and hassle free. If you have any query regarding the material so feel to write us.

100% Money Back Guarantee

Your money is safe with CertsAway. We provide 100% money back guarantee to our respective customers. CertsAway makes your venture safe with its 100% refund policy.

Try Free Demo

We insist you to try our free demo before exam purchase. This demo will make you acquainted with the real exam product. 100% passing guarantee with CertsAway.com

Oracle 1Z0-343 Exam Questions

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials exams.

Question
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?
Choose the Choices:


Question
Your client uses an Order Policy Code of 0 (Reorder Point) to calculate suggested order quantities In the Purchase Order generator (P43011). Which statement is true about Order Policy Code 0?
Choose the Choices:


Question
When setting up Kit Items in E1. how does the system store those items?
Choose the Choices:


Question
Your client and their supplier have an agreement that the supplier will not send invokes. 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?
Choose the Choices:


Question
Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale in customers. The Hem is sates taxable when sold to their customer. How would this Item be set up?
Choose the Choices:


Our Achievement

pencile in hand white icon
3000+ VALID EXAMS
student white icon
78,000 Satisfied Customers
comment emoji white icon
96% SUCCESS RATE
open book white icon
99% UPDATED EXAM DUMPS

What Our Clients Say