1z0-343無料問題集「Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials」

質問 1

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

（B）Add Order Activity Rules and then use Speed Status Update to advance the order.

（C）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.

（D）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.

正解：D 解答を投票する

質問 2

When setting up Kit Items in E1, how does the system store those items?

（A）The system does not carry inventory for the parent item; the parent item simply represents all components bundled together as an assembled item and only components are stored in the system.

（B）Inventory for Kit Parents Items is stored in a dedicated Kit's location.

（C）The system creates a Work Order for the Parent item and when the work order is completed, the inventory is updated to a specific location where the sales order can be hard committed.

（D）The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.

正解：A 解答を投票する

質問 3

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

（A）Request proof of delivery from customer after Ship Confirmation.

（B）Create Intermodal Routes to track all the carriers in the transportation process.

（C）Add shipment to an in-transit Load and perform delivery confirmation.

（D）Add shipment to a Compartmentalized Load.

正解：C 解答を投票する

質問 4

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 = Economic Order Quantity + Multiple Order Quantity - Quantity Available

（B）Suggested Order Quantity = Economic Order Quantity + Reorder Point - (Quantity Available + On Order)

（C）Suggested Order Quantity = Reorder Point - (Quantity Available + On Order)

（D）Suggested Order Quantity = Reorder Point + Safety Stock - (Quantity Available - On Order)

（E）Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data

正解：D 解答を投票する

質問 5

You have hired a new department supervisor who has been added as an approver on several approval routes.
As the orders move through the route, the supervisor is not receiving any messages regarding orders that need approval.
How should this be corrected?

（A）Check the Approval Route code in the Item Master program

（B）Enter the employee's address number in the processing option for the Orders Awaiting Approval program

（C）Add the employee's address number into the User Profiles program

（D）Set the Employee flag in the approver's Address Book record

（E）Set the messages flag in the Default Location and Printer program

正解：B 解答を投票する

質問 6

Your company wants to enter transactions using a customer's item number instead of the primary item number.
How do you enable this for sales orders?

（A）Set up base price or advanced pricing for this customer/item combination using the customer's item number.

（B）Set up the customer cross-reference symbol in Branch/Plant Constants and define the customer item number in the Item Cross Reference table. During transaction entry, enter the customer's item number preceded by the symbol.

（C）Enter the customer's item number as the third item number in the Item Master table. During transaction entry, enter the customer's item number preceded by the code.

（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.

正解：C 解答を投票する

質問 7

Which setup sends one invoice to those customers who want it at the end of the month for all orders that are shipped during the month?

（A）Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
Run the Cycle Billing program daily.

（B）Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.

（C）Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.

（D）Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.

（E）Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.

正解：C 解答を投票する

質問 8

Your customer plans to summarize Cost of Goods Sold and Inventory entries when processing Sales Update (R42800).
Which batches are created during Sales Update?

（A）G batch type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and General Ledger Revenue entries

（B）G batch type: Created during Sales Update; contains the Inventory, Cost of Goods Sold, and Revenue entries. IB Batch Type: Created during Invoicing; contains the invoice records for Accounts Receivable

（C）G batch type: Created during Sales Update; contains the Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and Revenue entries

（D）ST Batch type: Created if interbranch sales are included in those orders processed through Sales Update; contains interbranch payable entries. IB Batch Type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable, and Revenue entries

（E）G batch type: Created during Ship Confirm; contains Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update: contains Accounts Receivable and Revenue entries

正解：B 解答を投票する

1z0-343 無料問題集「Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials」

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