Free 1Z0-343 Practice Test Questions and Answers (2026)

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Q: 1
Your customer has an existing supplier catalog set up in their systems that uses U.S. dollars as the currency, they would like to display this same data in euros. What should you do to accomplish this?
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Q: 2
A warehouse user is trying to enter an inventory adjustment for an item, but IS receiving an Invalid Location error. Why is this happening?
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Q: 3
Which two personalization features should you use lo control the business units displayed In an EnterpriseOne grid?
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Q: 4
How should you group together multiple Delivery Documents In order to print all at once Instead of having users select each document separately?
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Q: 5
You have enabled the Receipt Routing program in processing options of the Receipts program (P4312). No route code is in effect for the supplier/item relationship. What happens when you enter receipts?
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Q: 6
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?
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Q: 7
What is the effect on the Hem Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/l date is added to the record?
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Q: 8
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?
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Q: 9
Your client Is being chained a warehouse storage lee equal to 10% of the brokerage tees that are already included In the landed costs setup, how should you set up the landed costs to accomplish this?
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Q: 10
Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Older Type. SO, but they do not require the printing or sales acknowledgment alter entering the order. What changes are required to the Order Activity Rules, if line type is S?
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Q: 11
Your client's pricing for a customer order is not calculating correctly. Which option represents the most detailed price setup?
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Q: 12
Identify the option that contains the components required for setting up advanced preference processing.
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Q: 13
A client has entered two purchase orders. Based on the total amount, the first purchase order is required to go through the approval process and has not yet been approved. The second purchase order does not require approvals. The Items on each purchase order are now on the dock ready to be received. The receiving clerk can find only the purchase order that did not go through the approval process. Identify the reason for this.
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Q: 14
A client transfers inventory between warehouses within the same company. Both warehouses carry the inventory at the same cost. In the Journal entries tor the transfer, the client finds that the batch amount is blank. Identify the correct reason why this happened.
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Q: 15
A customer is attempting to generate a purchase older from a requisition, but is receiving a Date Invalid error. What is the cause of this error?
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