| Exam Code | 1z0-343 |
| Exam Name | JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials |
| Questions | 75 Questions Answers With Explanation |
| Update Date | July 15,2024 |
| Price |
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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 Branch. Sales Price level
C. Item Branch, inventory Cost level
D. Item Master and Item Branch, Purchasing Price level
E. Item Branch, Purchasing Price Level
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 options.
Your client is attempting to purge closed purchase orders. They have run the Detail (F4311) Purge program (R4311P) and the F130I Purchase Order Header Purge program (R4301P). However, some purchase order header records still exist for orders they insist me closet). You discover that they create purchase orders that include stock. Nonstick, fright, and text lines, What is causing the purchase order header records to remain in the system?
A. Purchase orders with 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.
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 possible. There is not a standard ID1 report that makes this comparison.
D. Run the Cycle Count Update program, and review the report.
E. Run the Print Cycle Count Sheets program and review the Sheets.
Where can the carrier default from when dealing a sales order with shipment?
A. Transportation Constants or P4210 Processing Options
B. P4210 Processing Options or Carrier Preference
C. Transportation Constants or Vehicle information
D. Customer Billing Instructions or Carrier Preference
E. Customer Billing Instructions or P4210 Processing Options
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 application.
Your client wants to track their sales by area of the country, type of customer, and sales person. They want the value of these sales to be reportable from the G/L. What is the correct way to do this?
A. Set up Item Category Codes and report on that information.
B. Set up Account Master Category Codes and report on that information.
C. Set up filexible accounting to drive the information via the AAls to the G/l.
D. Set up Address Book Category Codes and report on that information.
Which option should you Ml up first in order to make sup that InterpriseOne searches the pricing hierarchy correctly?
A. Customer and Hem combination
B. Customer group and item
C. Customer and item group
D. By item
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
Your client creates purchase orders from requisitions in theft 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 tor purchase orders, but not requisitions?
A. UDC 40/CT should include the document type for purchase orders, but not requisitions.
B. UDC 40/CT should include the document type for requisitions, but not purchase orders.
C. The document type for purchase orders needs to be specified on the Budget tab of the processing
options of purchase Order Entry.
D. UDC 40/CT needs to include both document types for requisitions and purchase orders because
the purchase orders are created from requisitions.
E. Turn off the processing option for budget checking in the Purchase Order Entry program.
Which three steps are involved if a user wants to copy, use, and share a grid format?
A. Use the publish icon, II 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 P98220U.
Your client wants to ensure that the system will take certain quantities Into account when committing available inventory during the order entry Which two statements ace true about the calculation of available inventory?
A. Quantities on open purchase orders can increase availability.
B. Hard commitments are always subtracted from on hand Quantity, but not future commitments
C. Safety stock is always subtracted from the available quantity
D. Quantities In inspection Increase the available quantity if it is defined to do so In Receipt Routing
Definition.
E. The availability calculation is defined in Branch/Plant Constants (P4100I).
Your customs 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?
A. Bank account
B. Tax Information
C. EDI Information
D. Voucher automation
E. General Ledger distribution
F. Address book Information
Which three options can be specified in Document type Setup when setting up Order Types?
A. Order Category
B. Bypass Invoice
C. Relieve On Hand Inventory at Ship Confirm
D. Document type Next Number
E. Line Type
Which report will let you view available to promise (ATP) Inventory levels for a specified lime period?
A. The Inventory Journal Report (RA1550)
B. The Item Master Directory Report (R41560)
C. The Supply/Demand Report (R4051)
D. The Hem Ledger Detail Report (R41540)
E. The Inventory Turn Report (R41116)
What Is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDl) and Promised Delivery date (RSDI) of today's date?
A. Promised Ship (PPDI) and Promised Delivery dale (RSDI) are- a nonworking day in the workday
calendar.
B. Preferred Carrier doesn't have a valid Rout.
C. Rate Definition is only Billable
D. Valid routes have either transit days or lead days that make the routes unavailable for this
particular shipment.
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?
A. Show the customer how to use the existing form exits within the Address Book Revisions
application.
B. Update the Address Book Revision form to display Invoice vouchers, and a physical mop using
Composite Application Framework (CafeOne).
C. Show the customer how to use the existing Row exits within the Work With Addresses application.
D. Educate the customer on how to use CafeOne to customize the Address Book Revisions
application.
Your client has some high value customers that they want to make sure gel any inventory that comes available after a backorder. What is the correct way to make sure this happens?
A. Create an alternative version of the Sales Order Entry program lo bypass availability checking.
B. Add a priority code in the Customer Billing Instructions. Then create on alternative version of the
Backorder Release and Report program to process priority codes then by request date.
C. Create a Query on the Customer Service program lo monitor orders on backorder for those special
clients and then use the Release Backorders - Online program to allocate the Inventory.
D. For their orders on backorder. change the request date lo one far in the past so that when the
Backorder Release and Report program runs. It allocates the older orders first.
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 table. During
transaction entry, enter the customer's Hem 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 lhe 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.
Which two Customer Billing Instruction fields do not default lo the sales older, based on the ship to address?
A. Freight Handling Code
B. Preferred Carrier
C. Partial line Shipment Allowed
D. Delivery Instructions
E. Backorders Allowed
