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

shipment reference number added to shipment

carrier SCAC code

tracking application type in constants/carrier master

tracking business function and reference qualifier set up in carrier master

carrier URL

Approve shipment freight allocations during the shipment confirmation of the sales order.

Set up AAI 4922.

Define shipment freight allocations for each customer.

Activate the freight allocation for the appropriate charge codes that you assign to rates.

Update freight charges at voucher match.

The client should reverse the transfer transaction, create an issue to remove quantity from the old location, and then create an adjustment to add quantity to the new location.

The AAIs are set up incorrectly. Correct the AAIs so that the journal entry amount will appear.

No correction is necessary. A batch with a blank amount is correct.

The cost is incorrect for one of the warehouses. The client should reverse the transfer, verify the cost, and re-enter the transaction.

The client should carry the inventory cost at different amounts for each warehouse. This approach ensures that a variance journal entry is created.

Attach a second landed cost rule to the item.

Add another cost level to the Landed Cost table with a percentage of cost equal to 10% and a based-on level pointing to the brokerage fee line.

Set up the warehouse storage fee by specific item number.

Add another cost level to the landed cost table with a percentage of cost equal to 10%.

Increase the cost level line for brokerage fees by 10%.

Create an alternative version of the Sales Order Entry program to bypass availability checking.

Add a priority code in the Customer Billing Instructions. Then create an alternative version of the Backorder Release and Report program to process priority codes then by request date.

Create a Query on the Customer Service program to monitor orders on backorder for those special clients and then the Release Backorders – Online program to allocate the inventory.

For their orders on backorder, change the request date to one far in the past so that when the Backorder Release and Report program runs, it allocates the older orders first.

Base price with standard price adjustment, base price with trade discount, contract price, and base price

Base price with trade discount, base price with standard price adjustment, base price, and contract price

Base price with trade discount, base price with standard price adjustment, contract price, and base price

Base price with trade discount, contract price, base price with standard price adjustment, and base price

Contract price, base price with standard price adjustment, base price with standard price adjustment, and base price

Set up a category code on the item to direct the processing of the line during sales order entry.

The item must be set up in the item master with both a line type of 5 and D.

The item must be set up in the item master with both a line type of D.

Change the line type to D on the sales order detail line for the item.

Set up the cost type in the CT and CR AAIs.

Set up a default cost type in the processing options behind the version of Subcontract Entry being used.

Set the correct cost type in the 4310 DMAAI.

Turn on the processing option to validate Financial AAIs behind the version of Subcontract Entry being used.

Order Category

Bypass Invoice

Relieve On-Hand Inventory at Ship Confirm

Document Type Next Number

Line Type

Transfer all required quantity to one location to facilitate one-line ship confirm.

Run the Repost Sales Orders program (R42995) every two weeks to recommit the orders.

Run the Repost Sales Orders program (R42995) on a daily basis.

Run the Convert Future Orders program (R42999) on a daily basis.

No action is required; when the Request Date of the future committed orders falls within the 14-day window, the system will automatically recognize the order as a current commitment.