JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials (1z1-343) Free Practice Test

Question 1

Which option should you set up first in order to make sure that EnterpriseOne searches the pricing hierarchy correctly?

A. Customer group and item

B. Customer and item combination

C. By item

D. Customer and item group

Correct Answer: A

Question 2

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

A. Relieve On-Hand Inventory at Ship Confirm

B. Order Category

C. Document Type Next Number

D. Line Type

E. Bypass Invoice

Correct Answer: A,B,C

Question 3

What is the reason why Routing Options are not displayed for a Shipment that has a Promised Ship (PPDJ) of today's date?

A. Valid routes have either transit days or lead days that makes the routers unavailable for this particular shipment.

B. Rate Definition is only Billable.

C. Promised Ship (PPDJ) and Promised Delivery date (RSDJ) are a nonworking day in the workday calendar.

D. Preferred Carrier doesn't have a valid Route.

Correct Answer: C

Question 4

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

A. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the load, print invoice, and run sales update.

B. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the transportation shipment, print BOL, run freight update, print invoice, and run sales update.

C. Enter the sales order, route the shipment, print pick slip, confirm the transportation shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.

D. Enter the sales order, route the shipment, print pick slip, confirm the standard shipment, print BOL, approve the shipment, run freight update, print invoice, and run sales update.

Correct Answer: A

Question 5

Your client is attempting to purge closed purchase orders. They have run the Detail (F4311) Purge program (R4311P) and the F4301 Purchase Order Header Purge program (R4301P). However, some purchase order header records still exist for orders they insist are closed. You discover that they create purchase orders that include stock, nonstock, freight, and text lines.
What is causing the purchase order header records to remain in the system?

A. Purchase orders with text lines cannot be purged.

B. The Close Freight Lines program (R43960) was not run before purging data.

C. The Close Text Lines program (R43960) was not run before purging data.

D. Purchase orders will freight lines cannot be purged.

Correct Answer: C

Question 6

Which report will let you view available-to-promise (ATP) inventory levels for a specific time period?

A. The Inventory Journal Report (R41550)

B. The Inventory Turn Report (R41116)

C. The Item Ledger Detail Report (R41540)

D. The Item Master Directory Report (R41560)

E. The Supply/Demand Report (R4051)

Correct Answer: E

Question 7

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. Adjustments, Issues, Reclassification, and Transfers

B. Purchase Order and Sales Order

C. Purchase Order, Sales Order, Adjustments, Issues, Reclassification, and Transfers

D. Sales Order, Adjustments, Issues, Reclassification, and Transfers

Correct Answer: A

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Question 8

A customer is attempting to generate a purchase order from a requisition, but is receiving a Date Invalid error.
What is the cause of this error?

A. The cancel date on the requisition header is in the past.

B. The order date on the requisition detail is in the past.

C. The G/L date on the requisition detail is in the past.

D. The requested date on the requisition header is in the past.

Correct Answer: C

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Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials (1z1-343) Free Practice Test