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

NEW QUESTION 1
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?

• A. Create a sales order for the replacement Item, create a Credit 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 foe the replacement Hem, 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.

Answer: B

NEW QUESTION 2
Yom 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 (P42I0) to not allow changes beyond the Ship Confirm status.
• B. Change the processing options for the Mom and Thru Status in the Ship Confirm program (P4205) to allow valid statuses.
• C. Change data selection for the Ship Confirm program (M205) 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-What Is not available when reviewing the sold-to account on the Credit Check Inquiry?
• F. last Invoice date
• G. aging balance of open A/R
• H. total amount at open sales orders
• I. date last paid
• J. credit limit for the parent

Answer: E

NEW QUESTION 3
A company has a customer who usually orders the same Hems, but not on a regular schedule. You have recommended that they create templates to Increase order entry efficiency.
Which two steps are required?

• A. Attach the retiming order template to the customer in the Customer Master program (P03013).
• B. Turn on order template processing In the Sales Order Entry program (P4210) processing options.
• C. Use the Customer Template Rebuild program (R42815) to create a template from the customer's order history.
• D. Use the Recurring Order Template Rebuild program (R42808) to create a recurring order from the customer's order history.
• E. Turn on recurring order processing in the Sales Order Entry program (P4210) processing option

Answer: CD

NEW QUESTION 4
How should you set up price breaks on quote orders sent to suppliers?

• A. Set up a supplier/item pike in the P41061.
• B. Use the row exit for Quote Price Breaks from the P4130 (Quote Supplier Entry)
• C. Enter different quantities and prices in the Quote Response (P4334) application
• D. Use Advanced Pricing, tor Procurement to set up price break

Answer: D

NEW QUESTION 5
Which two personalization features should you use lo control the business units displayed In an EnterpriseOne grid?

• A. EnterpiseOne Pages
• B. Composite Application Framework (CafeOne)
• C. Advanced queries
• D. Specify the display order and color of fields
• E. One View Reporting and Watchlist

Answer: BD

NEW QUESTION 6
Which option lists steps that must be set up In order to create functional vehicles In Transportation?

• A. Vehicle Master and Compartments
• B. Vehicle Master and Vehicle Types
• C. Carrier Master and Load Types
• D. Carrier Master and Vehicle Registration Number
• E. Options and Equipment and Vehicle Registration NumberWhich two Customer Billing Instruction fields do not default lo the sales older, based on the ship to address?
• F. Freight Handling Code
• G. Preferred Carrier
• H. Partial line Shipment Allowed
• I. Delivery Instructions
• J. Backorders Allowed

Answer: BE

NEW QUESTION 7
Which two actions allow you to prevent users from entering an Invalid cost type during Subcontract Entry?

• A. Set up the cost type in the CI and CR AAIs.
• B. Set up a default cost type- in the processing options behind the version of Subcontract entry being used.
• C. Set the coned cost type in the 4310 DMAAl.
• D. Turn on the processing option to validate Financial AAIs behind the version of Subcontract entry being used.

Answer: D

NEW QUESTION 8
What program should you run lo compare the system quantities lo (he actual physical counts during a cycle count?

• A. Run the Cycle Variance Detail Print program.
• B. Run the Select Items for Cycle Count program and review the output.
• C. This is not possibl
• D. There is not a standard ID1 report that makes this comparison.
• E. Run the Cycle Count Update program, and review the report.
• F. Run the Print Cycle Count Sheets program and review the Sheet

Answer: B

NEW QUESTION 9
Your client uses an Order Policy Code of 0 (Reorder Point) to calculate suggested order quantities In the Purchase Order generator (P43011). Which statement is true about Order Policy Code 0?

• A. Suggested Order Quantity = Reorder Point - (Quantity Available + On Order)
• B. Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity - Quantity Available
• C. Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data
• D. Suggested Older Quantity = Reorder Point t Safety Stock - (Quantity Available - On Order)
• E. Suggested Order Quantity = Economic Order Quantity + Reorder Point (Quantity Available + On Order)

Answer: D

NEW QUESTION 10
Which two statements are true for Procurement Management User Defined Codes (UDCs)?

• A. Schedule Nam
• B. Landed Cost Component
• C. Order templates, Hem Price Groups, and Commodity Class Codes are required UDCs for Procurement Management.
• D. UDC 41/9 identifies the G/L offset that the system uses when It searches for the account to which it posts procurement transactions.
• E. Procurement System Hold Codes (42/MC) is hard coded and has special handling code logic.
• F. To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional.

Answer: AB

NEW QUESTION 11
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 onetime purchase, the client does not w.int 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 Held 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 type definition associated with the detail line so that it has an Inventory Interface of Y or D.

Answer: A

NEW QUESTION 12
Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale in customers. The Hem is sates 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 Held.
• B. The Branch/Want Constant must be set to calculate sales tax and the 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 Held.
• D. The item master and item branch record must have a value indicating that the Item is taxable in the sales taxable filed.
• E. The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.

Answer: B

NEW QUESTION 13
Identify the option that describes the sequence of events when generating and processing single shipment for a sales order with billable freight.

• A. Enter the sales order, route the shipment, printer pick slip, confirm the standard shipment, print BOL, approve the shipment, run freight update, print invoice, and run sales update.
• B. Enter the sales order, route the shipment printer pick slip, confirm the transaction shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.
• C. Enter the sales order, router the shipment approve the shipment, print slip, confirm the load, print BOL, run freight update, print, invoice, and run sales update

Answer: A

NEW QUESTION 14
Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P vouchers that carrier will be paid.
How can you ensure that carrier invoices will follow the required process?

• A. A correct GL/Class code needs to be added to the Carrier's Supplier MSSbM
• B. Auto Pay flag In the Carrier Master needs to be off.
• C. Freight allocation needs to be on at the charge code tor Payables.
• D. A different version of the freight update program (R4981) needs to be use

Answer: A

NEW QUESTION 15
Your customer wants to set up supplier pricing tor a stock item to default unit cost based and supplier, Item, and Item branch. What Item information setup is required'

• A. Item Master, Purchasing Price level
• B. Item Branc
• C. Sales Price level
• D. Item Branch, inventory Cost level
• E. Item Master and Item Branch, Purchasing Price level
• F. Item Branch, Purchasing Price Level

Answer: B

NEW QUESTION 16
Your client is connected that after the most recent updates, commitment information in the item Availability program does not refilect 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 Report Active Sales Order report
• C. the pick Slip report to pick any eligible sales orders
• D. the Item Balance/Ledger integrity report

Answer: D

NEW QUESTION 17
Which three components do you need to set up shipment hacking?

• A. shipment reference number added to shipment
• B. carrier SCAC code
• C. tracking application type In constants/carrier master
• D. tracking business functions and reference qualifier set up in carrier master
• E. carrier URL

Answer: A

NEW QUESTION 18
Your client has some products that are lot controlled and others that are serial number controlled. There are also some products that do not require either.
Where are the lot-processing parameters defined so that each item processes correctly?

• A. Duplicate Lots field in the System Constants
• B. item Master and Hem Blanch files In the Lot Process Held
• 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

Answer: C

NEW QUESTION 19
Your company wants to enter transactions using a customer's Item number Instead of the primary Item number. How do you enable this for sates orders?

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

Answer: C

NEW QUESTION 20
What two statements are true about processing blanket orders?

• A. When releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship lo and Supplier fields.
• B. When entering a blanket order, specify the goods or services to be received on a periodic basis
• C. Purchase orders and blanket orders are required lo have different order types.
• D. To receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order.

Answer: AB

NEW QUESTION 21
If your customer requires lots to be restricted to one item and one branch/plant, where would you find the required setting for this?

• A. System Constants
• B. Item Availability Definition
• C. Application Constants
• D. Branch/Plant Constants

Answer: B

NEW QUESTION 22
Which User Defined Codes (UDCs) are required by inventory Management?

• A. GL Class code, cost method codes, language preferences, and document types
• B. Classification code categories, stocking types, dual unit of measure, and document types
• C. Transaction types, stocking types, unit of measure, business unit type, and document types
• D. Stocking types, units of measure, dual unit of measure, and transaction types

Answer: C

NEW QUESTION 23
Your customer has discontinued a stock item in one of their branch plants. They have set the item up as a ''U'' Stocking Type.
What set of transactions will this change allow?

• A. Sales Orde
• B. Adjustments, Issues, Reclassification, and Transfers
• C. Adjustments, Issue
• D. Reclassifications, and Transfers
• E. Purchase Older and Sales Order
• F. Purchase Order, Sales Order, Adjustments, Issues, Reclassification, and transfers

Answer: B

NEW QUESTION 24
What is the purpose of the Versions tab when inquiring on .in interactive application?

• A. It allows a user lo 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 applicatio

Answer: A

NEW QUESTION 25
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