Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentialsは出題範囲が広く、独学だけでは論点を網羅しにくい試験です。GoShikenの1z0-343問題集は本番の出題傾向を踏まえた75問で構成されており、苦手分野を効率的に洗い出せます。

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1z0-343受験者からよく寄せられる質問

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

問題 #1

Your customer plans to summarize Cost of Goods Sold and Inventory entries when processing Sales Update (R42800).
Which batches are created during Sales Update?

A. ST Batch type: Created if interbranch sales are included in those orders processed through Sales Update; contains interbranch payable entries. IB Batch Type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable, and Revenue entries
B. G batch type: Created during Sales Update; contains the Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and Revenue entries
C. G batch type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and General Ledger Revenue entries
D. G batch type: Created during Sales Update; contains the Inventory, Cost of Goods Sold, and Revenue entries. IB Batch Type: Created during Invoicing; contains the invoice records for Accounts Receivable
E. G batch type: Created during Ship Confirm; contains Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update: contains Accounts Receivable and Revenue entries

問題 #2

Your customer wants to set up supplier pricing for a stock item to default unit cost based on supplier, item, and item branch.
What item information setup is required?

A. Item Branch, Purchasing Price Level
B. Item Master and Item Branch, Purchasing Price Level
C. Item Branch, Sales Price Level
D. Item Master, Purchasing Price Level
E. Item Branch, Inventory Cost Level

問題 #3

Your client is concerned that after the most recent update, commitment information in the Item Availability program does not reflect the correct amounts for sales orders.
Running which report corrects any commitment issues for any open sales orders?

A. the Repost Active Sales Order report
B. the Inventory G/L Post report
C. the Pick Slip report to pick any eligible sales orders
D. the Item Balance/Ledger Integrity report

問題 #4

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?

A. Release rules
B. Cancellation rule
C. Line fill percent rule
D. Order fill percent rule

問題 #5

Your client wants to set up a process for customers who were accidentally sent the wrong item.
What is the correct way to do this?

A. Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.
B. Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.
C. Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.
D. Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.

解説：