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Download DemoVendor: Oracle
Certifications: On-Premise Applications
Exam Code: 1Z0-343
Exam Name: JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
Updated: Apr 16, 2024
Q&As: 75
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Your client is live on Sales Order Processing. They are adding a new branch/plant to their supply chain. The new branch/plant will use the same Sales Order Type, SO, but they do not require the printing of sales acknowledgement after entering the order.
What changes are required to the Order Activity Rules, if line type is S?
A. Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO to bypass the print function.
B. Delete the Print Acknowledgement step in the Order Activity Rules for that branch for order type SO and line type S.
C. Add a status in the Other Allowed field for the Enter Order step for Order type SO and line type S to bypass the print function.
D. Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.
E. Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.
Correct Answer: A
A client enters a purchase order for a one-time purchase of a nonstock item. The client is not able to process the order because of an "Item Number Invalid" error. Because this is a one-time purchase, the client does not want to set up a nonstock record in the nonstock item master.
What should you change to eliminate this error?
A. Enter a value in the Description 1 field rather than entering a value in the Item Number field.
B. Create a supplier/item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an inventory interface of A or N.
C. Change the line type definition associated with the detail line so that it has an inventory interface of A or N.
D. Change the G/L class code in the line type definition to match the G/L class code in the processing options behind purchase order entry.
E. Change the line definition associated with the detail line so that is has an inventory interface of Y or D.
Correct Answer: A
Where can the carrier default from when creating a sales order with shipment?
A. Transportation Constants or P4210 Processing Options
B. P4210 Processing Options or Carrier Preference
C. Transportation Constants or Vehicle Information
D. Customer Billing Instructions or Carrier Preference
E. Customer Billing Instructions or P4210 Processing Options
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