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1Z0-343 JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

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Oracle · 1Z0-343

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Question 1

Single choice

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?

A
The system will deliver a hard error, which will prevent processing the receipt.
B
The system will use the standard Route Code for the Branch/Plant as the default.
C
The system will process the receipt normally, without accessing the Receipt Routing program.
D
The system will warn that the Receipt Routing program has not been properly set up.
E
The system will process the receipt without adjustments to on-hand quantities.

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Correct answerD

Question 2

Single choice

Which setup sends one invoice to those customers who want it at the end of the month for all orders that are shipped during the month?

A
Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
Run the Cycle Billing program daily.
B
Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
C
Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
D
Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.
E
Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.

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Correct answerB

Question 3

Multiple choice

Your customer is in the process of adding all their suppliers into the new procurement system.

Which four procurement processing defaults are maintained in the Work With Supplier Master application? (Choose four.)

A
Bank account
B
Tax Information
C
EDI information
D
Voucher automation
E
General Ledger distribution
F
Address book information

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Correct answersA, B, C, D

Question 4

Single choice

How should you set up price breaks on quote orders sent to suppliers?

A
Set up a supplier/item price in the P41061.
B
Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry).
C
Enter different quantities and prices in the Quote Response (P4334) application.
D
Use Advanced Pricing for Procurement to set up price breaks.

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Correct answerC

Question 5

Single choice

Your company wants to enter transactions using a customer's item number instead of the primary item number.

How do you enable this for sales orders?

A
Enter the customer's item number as the third item number in the Item Master table. During transaction entry, enter the customer's item number preceded by the code.
B
Set up base price or advanced pricing for this customer/item combination using the customer's item number.
C
Set up the customer cross-reference symbol in Branch/Plant Constants and define the customer item number in the Item Cross Reference table. During transaction entry, enter the customer's item number preceded by the symbol.
D
Set up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code.
E
Set the flag in Customer Billing Instructions to use the customer item numbers from supplemental data.

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Correct answerA

Question 6

Multiple choice

Your customer requires the address book application to contain the following features: basic address book information, map of the physical address, open invoices, and vouchers.

What are the two ways to satisfy your customer's request? (Choose two.)

A
Show the customer how to use the existing Form exists within the Address Book Revisions application.
B
Update the Address Book Revisions form to display invoices, vouchers, and a physical map using Composite Application Framework (CafeOne).
C
Show the customer how to use the existing Row exists within the Work With Addresses application.
D
Educate the customer on how to use CafeOne to customize the Address Book Revisions application.

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Correct answersA, C

Question 7

Single choice

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

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Correct answerB

Question 8

Multiple choice

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

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Correct answersA, C, D

Explanation

References:
https://docs.oracle.com/cd/E59116_01/doc.94/e58763/commission_info.htm#WEASO715

Question 9

Single choice

You want zero quantity tolerance on a specific item during receipt. The item belongs to a group that currently gets a 10% tolerance.

How can you accomplish this?

A
In the Item Branch/Plant, set the tolerance to zero.
B
Set the tolerance for the specific item to zero in Tolerance Rule Setup.
C
Set the tolerance processing option in the Receipts program to zero.
D
Set up an order hold code for zero tolerance.
E
Set the tolerance for the company to zero in Tolerance Rule Setup.

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Correct answerC

Question 10

Single choice

A customer is attempting to generate a purchase order from a requisition, but is receiving a Date Invalid error.

What is the cause of this error?

A
The cancel date on the requisition header is in the past.
B
The G/L date on the requisition detail is in the past.
C
The order date on the requisition detail is in the past.
D
The requested date on the requisition header is in the past.

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Correct answerB

Question 11

Single choice

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?

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

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Correct answerD

Question 12

Single choice

Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale to customers. The item is sales taxable when sold to their customer.

How would this item be set up?

A
The item master record must have a value indicating that the item is taxable in the sales taxable field.
B
The Branch/Plant Constant must be set to calculate sales tax and then item branch record must have a value indicating that the item is taxable in the sales taxable field.
C
The item branch record must have a value indicating that the item is taxable in the sales taxable field.
D
The item master and item branch record must have a value indicating that the item is taxable in the sales taxable field.
E
The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.

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Correct answerB

Explanation

References:
https://docs.oracle.com/cd/E26228_01/doc.93/e21560/enter_branchplant_info.htm#WEAIM188

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1	Single choice	9
2	Multiple choice	3

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JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

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