1z1-343無料問題集「Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials」

質問 1

Which option lists steps that must be set up in order to create functional vehicles in Transportation?

（A）Vehicle Master and Vehicle Types

（B）Options and Equipment and Vehicle Registration Number

（C）Vehicle Master and Compartments

（D）Carrier Master and Load Types

（E）Carrier Master and Vehicle Registration Number

正解：A 解答を投票する

質問 2

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

（B）Add another cost level to the landed cost table with a percentage of cost equal to 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）Attach a second landed cost rule to the item.

（E）Set up the warehouse storage fee by specific item number.

正解：C 解答を投票する

質問 3

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

（A）To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional

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

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

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

正解：A、C 解答を投票する

質問 4

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 5

To set up commissions for a salesperson, which three elements must be linked? (Choose three.)

（A）Commission Percentage

（B）Order type

（C）the DMAAIs (Distribution and Manufacturing Automatic Accounting Instructions)

（D）Customer

正解：A、B、D 解答を投票する

質問 6

A client transfers inventory between warehouses within the same company. Both warehouses carry the inventory at the same cost. In the journal entries for the transfer, the client finds that the batch amount is blank.
Identify the correct reason why this happened.

（A）The client should reverse the transfer transaction, create an issue to remove quantity from the old location, and then create an adjustment to add quantity to the new location.

（B）The AAIs are set up incorrectly. Correct the AAIs so that the journal entry amount will appear.

（C）The client should carry the inventory cost at different amounts for each warehouse. This approach ensures that a variance journal entry is created.

（D）No correction is necessary. A batch with a blank amount is correct.

（E）The cost is incorrect for one of the warehouses. The client should reverse the transfer, verify the cost, and re-enter the transaction.

正解：D 解答を投票する

質問 7

A company has a customer who usually orders the same items, but not on a regular schedule. You have recommended that they create templates to increase order entry efficiency.
Which two steps are required? (Choose two.)

（A）Turn on recurring order processing in the Sales Order Entry program (P4210) processing options.

（B）Use the Customer Template Rebuild program (R42815) to create a template from the customer's order history.

（C）Attach the recurring order template to the customer in the Customer Master program (P03013).

（D）Use the Recurring Order Template Rebuild program (R42808) to create a recurring order from the customer's order history.

（E）Turn on order template processing in the Sales Order Entry program (P4210) processing options.

正解：A、B 解答を投票する

質問 8

Your client is using As Of Processing and is running the Partial Generation program to update the ASOF (F41112) file with automation from new records. There are four valid values for the posted code (IPCD) field in the Item Ledger (F4111) field.
Which values are processed by R41542 Partial Generation and added to the F41112 ASOF file?

（A）Records in the Item Ledger file (F4111) containing Posted Code "Blank" and "Y" will be added to the F41112 Item ASOF file.

（B）Records in the Item Ledger file (F4111) containing Posted Code "X" will be added to the F41112 Item ASOF file.

（C）Records in the Item Ledger file (F4111) containing Posted Code "X" and "S" will be added to the F41112 Item ASOF file.

（D）Records in the Item Ledger file (F4111) containing Posted Code "Blank" will be added to the F41112 Item ASOF file.

（E）Records in the Item Ledger file (F4111) containing Posted Code "Y" and "S" will be added to the F41112 Item ASOF file.

正解：A 解答を投票する

1z1-343 無料問題集「Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials」

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