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  4. 1z0-343 - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Oracle 1z0-343 JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Exam Practice Test

Demo: 11 questions
Total 75 questions
Get 1z0-343 Full Access Download 1z0-343 PDF

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions and Answers

Question 1

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 Order Type, SO, but they do not require the printing of sales acknowledgement after entering the order.

What changes are required to the Order Activity Rules, if line type is S?

Options:

A.

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

B.

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

C.

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.

D.

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

E.

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.

Question 2

Which two personalization features should you use to control the business units displayed in an EnterpriseOne grid? (Choose two.)

Options:

A.

EnterpriseOne Pages

B.

Composite Application Framework (CafeOne)

C.

Advanced queries

D.

Specify the display order and color of fields

E.

One View Reporting and Watchlists

Question 3

A customer’s credit limit has been established at $10,000 and current outstanding A/R is $7,000. The customer has active, unshipped sales orders with request dates that are two months in the future and total $3,000. The customer calls today with a $500 order to be shipped immediately.

What happens to the order?

Options:

A.

The order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.

B.

The order does not go on hold, because credit checking only compares the dollar value for open orders against the credit limit.

C.

The order does not go on hold. The system automatically determines that the request date of the new order comes before the request dates of the existing open orders. The system will allow the $500 order to be processed, and put a credit hold on the order with the request date furthest in the future.

D.

The order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.

E.

The order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.

Question 4

Your client is attempting to purge closed purchase orders. They have run the Detail (F4311) Purge program (R4311P) and the F4301 Purchase Order Header Purge program (R4301P). However, some purchase order header records still exist for orders they insist are closed. You discover that they create purchase orders that include stock, nonstock, freight, and text lines.

What is causing the purchase order header records to remain in the system?

Options:

A.

Purchase orders will freight lines cannot be purged.

B.

The Close Text Lines program (R43960) was not run before purging data.

C.

Purchase orders with text lines cannot be purged.

D.

The Close Freight Lines program (R43960) was not run before purging data.

Question 5

For a defined group of items, the unit cost on a purchase order cannot deviate from the standard cost by more than 2%.

Where should this be defined?

Options:

A.

Set the tolerance processing option in the Receipts program to 2%.

B.

Set the tolerance for the company to 2% in Tolerance Rule Setup.

C.

Set the tolerance for the item group to 2% for Unit Cost in Tolerance Rule Setup.

D.

In the Item Branch/Plant, set the tolerance to 2%.

E.

Set up an order hold code for 2% tolerance.

Question 6

To set up commissions for a salesperson, which three elements must be linked? (Choose three.)

Options:

A.

Order type

B.

the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)

C.

Commission Percentage

D.

Customer

Question 7

What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer?

Options:

A.

Request proof of delivery from customer after Ship Confirmation.

B.

Add shipment to a Compartmentalized Load.

C.

Create Intermodal Routes to track all the carriers in the transportation process.

D.

Add shipment to an in-transit Load and perform delivery confirmation.

Question 8

Your client wants to use blanket order processing. They require that all blanket orders that are created do not impact the availability of the items in the orders.

What setup is required to ensure the requested result?

Options:

A.

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.

B.

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.

C.

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

D.

Set Availability Calculation to exclude Other Quantity 1 Commitments.

E.

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.

Question 9

Your customer plans to summarize Cost of Goods Sold and Inventory entries when processing Sales Update (R42800).

Which batches are created during Sales Update?

Options:

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, Cost of Goods Sold, and Revenue entries. IB Batch Type: Created during Invoicing; contains the invoice records for Accounts Receivable

C.

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

D.

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

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

Question 10

Your client has multiple satellite warehouses around a Branch Plant; however, every shipment comes out of the same shipment address.

What information should you set for the satellite warehouses to use the same shipment depot on the sales order detail line?

Options:

A.

Transportation Constants for all the satellite Branch Plants to point to the same Shipment Depot

B.

Routes set up only for the shipping branch plant.

C.

Branch/Plant ALL and Order Activity Rules for all Satellite Branch Plants

D.

Shipment Consolidation, Business Unit, and Branch Plant Constants for the shipping location

E.

Branch Plant Constants to use the same Business Unit address book as the shipping location

Question 11

Which option lists steps that must be set up in order to create functional vehicles in Transportation?

Options:

A.

Vehicle Master and Compartments

B.

Vehicle Master and Vehicle Types

C.

Carrier Master and Load Types

D.

Carrier Master and Vehicle Registration Number

E.

Options and Equipment and Vehicle Registration Number

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Demo: 11 questions
Total 75 questions
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