JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials (1z0-343) Free Practice Test

Question 1

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?

A. Set up the warehouse storage fee by specific item number.

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

C. 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.

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

E. Attach a second landed cost rule to the item.

Correct Answer: C

Question 2

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 Item Balance/Ledger Integrity report

C. the Repost Active Sales Order report

D. the Pick Slip report to pick any eligible sales orders

Correct Answer: C

Question 3

Which two statements are true for Procurement Management User Defined Codes (UDCs)? (Choose two.)

A. Schedule Name, Landed Cost Components, Order Templates, Item Price Groups, and Commodity Class Codes are required UDCs for Procurement Management

B. UDC 41/9 identifies the G/L offset that the system uses when it searches for the account to which it posts procurement transactions.

C. Procurement System Hold Codes (42/HC) is hard coded and has special handling code logic.

D. To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional

Correct Answer: B,D

Question 4

Your client has some high value customers that they want to make sure to get any inventory that comes available after a backorder.
What is the correct way to make sure this happens?

A. Create a Query on the Customer Service program to monitor orders on backorder for those special clients and then the Release Backorders - Online program to allocate the inventory.

B. Add a priority code in the Customer Billing Instructions. Then create an alternative version of the Backorder Release and Report program to process priority codes then by request date.

C. Create an alternative version of the Sales Order Entry program to bypass availability checking.

D. For their orders on backorder, change the request date to one far in the past so that when the Backorder Release and Report program runs, it allocates the older orders first.

Correct Answer: B

Question 5

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?

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

B. 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.

C. 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.

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

Correct Answer: C

Question 6

What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer?

A. Create Intermodal Routes to track all the carriers in the transportation process.

B. Add shipment to an in-transit Load and perform delivery confirmation.

C. Request proof of delivery from customer after Ship Confirmation.

D. Add shipment to a Compartmentalized Load.

Correct Answer: B

Question 7

For a defined group of items, the unit cost on a purchase order cannot deviate from the standard cost by more than 2%.
Where should this be defined?

A. Set up an order hold code for 2% tolerance.

B. Set the tolerance for the company to 2% in Tolerance Rule Setup.

C. Set the tolerance for the item group to 2% for Unit Cost in Tolerance Rule Setup.

D. In the Item Branch/Plant, set the tolerance to 2%.

E. Set the tolerance processing option in the Receipts program to 2%.

Correct Answer: C

Question 8

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 and item location must have a value indicating that the item is taxable in the sales taxable field.

B. The item master 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 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.

Correct Answer: E

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Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials (1z0-343) Free Practice Test