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

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Last Update 15 hours ago Total Questions : 75

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Question # 1

Which User Defined Codes (UDCs) are required by Inventory Management?

GL Class code, cost method codes, language preferences, and document types

Classification code categories, stocking types, dual unit of measure, and document types

Transaction types, stocking types, unit of measure, business unit type, and document types

Stocking types, units of measure, dual unit of measure, and transaction types

Question # 2

Your client creates purchase orders from requisitions in their procurement process. Accurate commitment tracking is a must for your client.

What should you set up in the system so that a commitment is created for purchase orders, but not requisitions?

UDC 40/CT should include the document type for purchase orders, but not requisitions.

UDC 40/CT should include the document type for requisitions, but not purchase orders.

The document type for purchase orders needs to be specified on the Budget tab of the processing options of Purchase Order Entry.

UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.

Turn off the processing option for budget checking in the Purchase Order Entry program.

Question # 3

Your client has situations where sometimes Customer Service Representatives (CSR) need to enter a sales order and then come back to it later to resolve client questions, add more information or lines, and so on.

What is the correct way to handle this request?

Add Order Activity Rules and then use Speed Status Update to advance the order.

Create an Order Type for this type of order with its own Order Activity Rules. Then create a version of the Pick Slip program to process these orders.

Create a Line Type that does not affect inventory levels and then have the CSR change it to an S line after all issues are resolved.

Create a hold code that the CSR adds at order entry and then removes when the order is ready to progress.

Question # 4

A client transfers inventory between warehouses within the same company. Both warehouses carry the inventory at the same cost. In the journal entries for the transfer, the client finds that the batch amount is blank.

Identify the correct reason why this happened.

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.

Question # 5

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

Vehicle Master and Compartments

Vehicle Master and Vehicle Types

Carrier Master and Load Types

Carrier Master and Vehicle Registration Number

Options and Equipment and Vehicle Registration Number

Question # 6

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

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

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

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

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

Question # 7

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?

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

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

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

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

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

Question # 8

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

EnterpriseOne Pages

Composite Application Framework (CafeOne)

Advanced queries

Specify the display order and color of fields