1z0-343 Exam Training Practice Tests (Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials)]

Question 1

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 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. B. The item master and 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 field. D. The item master record must have a value indicating that the item is taxable in the sales taxable field. E. The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.

Correct Answer: A

Question 2

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

Correct Answer: E

Question 3

Your 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 (P4210) to not allow changes beyond the Ship Confirm status. B. Change the processing option for the From and Thru Status in the Ship Confirm program (P4205) to allow valid statuses. C. Check the processing option for Ship Confirm (P4205) to see if Pack Confirm is enabled. D. Change data selection for the Ship Confirm program (P4205) to select the order type and status. E. Check the order activity rules for the order type to ensure that no Other Allowed Statuses have been created for this step.

Correct Answer: D

Question 4

Your client's pricing strategy includes contract prices, trade discounts, base prices, and standard price adjustments.
Which statement describes the hierarchy that defines how the system determines a price on a sales order?

A. Base price with trade discount, contract price, base price with standard price adjustment, and base price B. Base price with trade discount, base price with standard price adjustment, contract price, and base price C. Base price with trade discount, base price with standard price adjustment, base price, and contract price D. Base price with standard price adjustment, base price with trade discount, contract price, and base price E. Contract price, base price with standard price adjustment, base price with standard price adjustment, and base price

Correct Answer: E

Question 5

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?

A. Shipping Branch/Plant: In Transit. Receiving Branch/Plant: On PO B. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: In Transit C. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: On PO D. Shipping Branch/Plant: In Transit. Receiving Branch/Plant: In Transit E. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: Other Quantity 1

Correct Answer: E

Question 6

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

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

Correct Answer: D

Question 7

What is not available when reviewing the sold-to account on the Credit Check Inquiry?

A. total amount of open sales orders B. aging balance of open A/R C. last invoice date D. credit limit for the parent E. date last paid

Correct Answer: A

Question 8

You have enabled the Receipt Routing program in processing options of the Receipts program (P4312). No route code is in effect for the supplier/item relationship.
What happens when you enter receipts?

A. The system will use the standard Route Code for the Branch/Plant as the default. B. The system will deliver a hard error, which will prevent processing the receipt. C. The system will process the receipt normally, without accessing the Receipt Routing program. D. The system will process the receipt without adjustments to on-hand quantities. E. The system will warn that the Receipt Routing program has not been properly set up.

Correct Answer: E

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