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  • Exam Name: JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
  • Last Update: 16-Oct-2024
  • Questions and Answers: 75
  • Single Choice: 60 Q&A's
  • Multiple Choice: 15 Q&A's

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1z0-343 Questions and Answers

Question # 1

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.

Question # 2

Your client wants to set up a process for customers who were accidentally sent the wrong item.

What is the correct way to do this?

A.

Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.

B.

Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

C.

Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.

D.

Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.

Question # 3

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.

Question # 4

Your client is entering sales orders using base pricing.

What logic does the system use to retrieve the price based on the effective dates?

A.

Past Due Date

B.

Delivery Date

C.

Earliest Expiration Date

D.

Closest Start Date

E.

Order Date

Question # 5

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.

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

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.

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

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

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