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

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Total 75 questions

JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions and Answers

Question 1

Which three components do you need to set up shipment tracking? (Choose three.)

Options:

A.

shipment reference number added to shipment

B.

carrier SCAC code

C.

tracking application type in constants/carrier master

D.

tracking business function and reference qualifier set up in carrier master

E.

carrier URL

Question 2

Your client is interested in using Sales Transfers to record the movement of goods between warehouses.

How is inventory committed when you enter a Sales Transfer order?

Options:

A.

Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: On PO

B.

Shipping Branch/Plant: In Transit. Receiving Branch/Plant: On PO

C.

Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: Other Quantity 1

D.

Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: In Transit

E.

Shipping Branch/Plant: In Transit. Receiving Branch/Plant: In Transit

Question 3

Your client is being charged a warehouse storage fee equal to 10% of the brokerage fees that are already included in the landed costs setup.

How should you set up the landed costs to accomplish this?

Options:

A.

Attach a second landed cost rule to the item.

B.

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.

C.

Set up the warehouse storage fee by specific item number.

D.

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

E.

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

Question 4

Your client has some products that are lot controlled and other that are serial-number controlled. These are also some products that do not require either.

Where are the lot-processing parameters defined so that each item processes correctly?

Options:

A.

Duplicate Lots field in the System Constants

B.

Item Master and Item Branch files in the Lot Process field

C.

Lot Status Code in the Item/Lot Information Revisions screen

D.

Lot Status Code in the Item Master and Item Branch files

E.

Lot Status Code in the Lot Master

Question 5

Your customer is required to differentiate the series of document numbers used for requisition from those for purchase orders.

What is the first step in the process to accommodate this requirement for all new requisitions?

Options:

A.

Change the Use field in the Next Numbers for System 43.

B.

Change the Next Number field in the processing options for Purchase Order Entry.

C.

Change the Order Type Next Number field in the document type definition.

D.

Change the Order Type Next Number series in the Order Activity Rules.

E.

Change the Next Numbers constant to use a different set of numbers.

Question 6

Your customer has an existing supplier catalog set up in their systems that uses U.S. dollars as the currency. They would like to display this same data in euros.

What should you do to accomplish this?

Options:

A.

Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency and exchange rate entered.

B.

Use Convert Supplier Currency Codes (R41061A) to update all the prices based on the currency and exchange rate entered in the processing options.

C.

Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.

D.

Use Generate Purchase Price by Currency (R4106101) to update all the prices based on the currency and exchange rate entered in the processing options.

E.

Use Supplier Catalog Maintenance (P41061) to update all the prices displayed based on the currency and exchange rate entered.

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

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?

Options:

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.

Question 9

Which two Customer Billing Instruction fields do not default to the sales order, based on the ship-to address? (Choose two.)

Options:

A.

Freight Handling Code

B.

Preferred Carrier

C.

Partial Line Shipment Allowed

D.

Delivery Instructions

E.

Backorders Allowed

Question 10

Which three options can be specified in Document Type Setup when setting up Order Types? (Choose three.)

Options:

A.

Order Category

B.

Bypass Invoice

C.

Relieve On-Hand Inventory at Ship Confirm

D.

Document Type Next Number

E.

Line Type

Question 11

Your client wants to set up a process for customers who were accidentally sent the wrong item.

What is the correct way to do this?

Options:

A.

Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.

B.

Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

C.

Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.

D.

Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.

Page: 1 / 8
Total 75 questions