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

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Total 75 questions

What is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDJ) of today’s date?

A.

Promised Ship (PPDJ) and Promised Delivery date (RSDJ) are a nonworking day in the workday calendar.

B.

Preferred Carrier doesn’t have a valid Route.

C.

Rate Definition is only Billable.

D.

Valid routes have either transit days or lead days that makes the routers unavailable for this particular shipment.

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?

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.

A client enters a purchase order for a one-time purchase of a nonstock item. The client is not able to process the order because of an “Item Number Invalid” error. Because this is a one-time purchase, the client does not want to set up a nonstock record in the nonstock item master.

What should you change to eliminate this error?

A.

Enter a value in the Description 1 field rather than entering a value in the Item Number field.

B.

Create a supplier/item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an inventory interface of A or N.

C.

Change the line type definition associated with the detail line so that it has an inventory interface of A or N.

D.

Change the G/L class code in the line type definition to match the G/L class code in the processing options behind purchase order entry.

E.

Change the line definition associated with the detail line so that is has an inventory interface of Y or D.

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

A.

Order type

B.

the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)

C.

Commission Percentage

D.

Customer

What is the purpose of the Versions tab when inquiring on an interactive application?

A.

It allows a user to specify what versions of each of the called applications to execute.

B.

It allows users to specify the version of the interactive application called when executed from a menu.

C.

Specify the values preloaded into the form when executing the application.

D.

It restricts the interactive application to call only one other interactive application.

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?

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.

Identify the option that contains the components required for setting up advanced preference processing.

A.

Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master

B.

Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy

C.

Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details

D.

Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options

E.

Hierarchy, Preference Master, System Constants, and Schedules

Which three steps are involved if a user wants to copy, use, and share a grid format? (Choose three.)

A.

Use the publish icon, if the new grid format is going to be shared with other users.

B.

Select the grid format you want to copy to another format, and use the Save As option.

C.

New shared grid formats are automatically available to other users.

D.

To share a new grid format, it has to go through the approval process using the User Defined Objects application P9822OU.

Your client is entering sales orders using base pricing.

What logic does the system use to retrieve the price based on the effective dates?

A.

Past Due Date

B.

Delivery Date

C.

Earliest Expiration Date

D.

Closest Start Date

E.

Order Date

Your customer noticed that several orders that were shipped yesterday continue to show up in the list of orders ready to be confirmed in the Ship Confirm program (P4205).

How should you correct this?

A.

Change the processing in Sales Order entry (P4210) to not allow changes beyond the Ship Confirm status.

B.

Change the processing option for the From and Thru Status in the Ship Confirm program (P4205) to allow valid statuses.

C.

Change data selection for the Ship Confirm program (P4205) to select the order type and status.

D.

Check the order activity rules for the order type to ensure that no Other Allowed Statuses have been created for this step.

E.

Check the processing option for Ship Confirm (P4205) to see if Pack Confirm is enabled.