JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Question 1

Your client wants to use blanket order processing. They require that all blanket orders that are created do not impact the availability of the items in the orders.
What setup is required to ensure the requested result?

A. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field.

B. Set Availability Calculation to exclude Other Quantity 1 Commitments.

C. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field. Set Availability Calculation to exclude soft commitments.

D. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field. Set Availability Calculation to exclude Blanket Orders.

E. Set processing option in P4210 - Sales Order Entry to commit blanket order quantities to Other Quantity
1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.

Correct Answer: E

Question 2

Your client creates purchase orders from requisitions in their procurement process. Accurate commitment tracking is a must for your client.
What should you set up in the system so that a commitment is created for purchase orders, but not requisitions?

A. UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.

B. The document type for purchase orders needs to be specified on the Budget tab of the processing options of Purchase Order Entry.

C. UDC 40/CT should include the document type for purchase orders, but not requisitions.

D. UDC 40/CT should include the document type for requisitions, but not purchase orders.

E. Turn off the processing option for budget checking in the Purchase Order Entry program.

Correct Answer: B

Question 3

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

A. By item

B. Customer and item combination

C. Customer group and item

D. Customer and item group

Correct Answer: C

Question 4

Which two Customer Billing Instruction fields do not default to the sales order, based on the ship-to address?
(Choose two.)

A. Preferred Carrier

B. Partial Line Shipment Allowed

C. Freight Handling Code

D. Backorders Allowed

E. Delivery Instructions

Correct Answer: A,B

Question 5

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 = Reorder Point - (Quantity Available + On Order)

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

D. Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity - Quantity Available

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

Correct Answer: E

Question 6

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. Add the employee's address number into the User Profiles program

C. Set the Employee flag in the approver's Address Book record

D. Enter the employee's address number in the processing option for the Orders Awaiting Approval program

E. Set the messages flag in the Default Location and Printer program

Correct Answer: D

Question 7

Your customer is in the process of adding all their suppliers into the new procurement system.
Which four procurement processing defaults are maintained in the Work With Supplier Master application?
(Choose four.)

A. General Ledger distribution

B. Tax Information

C. Bank account

D. EDI information

E. Address book information

F. Voucher automation

Correct Answer: B,C,D,F

Question 8

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

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

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

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

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

Correct Answer: C,E

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

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