1z0-343 Practice Exam Questions with Answers JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Certification

Past Due Date

Delivery Date

Earliest Expiration Date

Closest Start Date

Order Date

Enter a value in the Description 1 field rather than entering a value in the Item Number field.

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.

Change the line type definition associated with the detail line so that it has an inventory interface of A or N.

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.

Change the line definition associated with the detail line so that is has an inventory interface of Y or D.

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.

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.

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.

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

Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO to bypass the print function.

Delete the Print Acknowledgement step in the Order Activity Rules for that branch for order type SO and line type S.

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.

Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.

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.

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

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

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

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

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

Set up a supplier/item price in the P41061.

Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry).

Enter different quantities and prices in the Quote Response (P4334) application.

Use Advanced Pricing for Procurement to set up price breaks.

Change the Use field in the Next Numbers for System 43.

Change the Next Number field in the processing options for Purchase Order Entry.

Change the Order Type Next Number field in the document type definition.

Change the Order Type Next Number series in the Order Activity Rules.

Change the Next Numbers constant to use a different set of numbers.

Create an alternative version of the Sales Order Entry program to bypass availability checking.

Add a priority code in the Customer Billing Instructions. Then create an alternative version of the Backorder Release and Report program to process priority codes then by request date.

Create a Query on the Customer Service program to monitor orders on backorder for those special clients and then the Release Backorders – Online program to allocate the inventory.

For their orders on backorder, change the request date to one far in the past so that when the Backorder Release and Report program runs, it allocates the older orders first.

The Inventory Journal Report (R41550)

The Item Master Directory Report (R41560)

The Supply/Demand Report (R4051)

The Item Ledger Detail Report (R41540)

The Inventory Turn Report (R41116)

Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master

Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy

Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details

Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options

Hierarchy, Preference Master, System Constants, and Schedules

GL Class code, cost method codes, language preferences, and document types

Classification code categories, stocking types, dual unit of measure, and document types

Transaction types, stocking types, unit of measure, business unit type, and document types

Stocking types, units of measure, dual unit of measure, and transaction types

Show the customer how to use the existing Form exists within the Address Book Revisions application.

Update the Address Book Revisions form to display invoices, vouchers, and a physical map using Composite Application Framework (CafeOne).

Show the customer how to use the existing Row exists within the Work With Addresses application.

Educate the customer on how to use CafeOne to customize the Address Book Revisions application.

Approve shipment freight allocations during the shipment confirmation of the sales order.

Set up AAI 4922.

Define shipment freight allocations for each customer.

Activate the freight allocation for the appropriate charge codes that you assign to rates.

Update freight charges at voucher match.

The document created in the Item Ledger during Ship Confirm has no document type assigned. When Sales Update is run, this document is overridden by the invoice number and invoice document type.

An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger.

An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger, and the item’s cost in the inventory document is updated to the latest cost.

The invoice number and invoice document type override the document type created in the Item Ledger during Ship Confirm. Then the item’s cost is updated to the latest cost.

The invoice number and invoice document type that are associated with the sales order override the document type and the document number that were created in the Item Ledger during Ship Confirm.

Promised Ship (PPDJ) and Promised Delivery date (RSDJ) are a nonworking day in the workday calendar.

Preferred Carrier doesn’t have a valid Route.

Rate Definition is only Billable.

Valid routes have either transit days or lead days that makes the routers unavailable for this particular shipment.

Enter the correct Global Message to print behind R49115 (Print Bill of Lading).

Set up a Preference for each of the required Delivery Documents.

Create a Document Set and print the Document Set when required.

Run R49590 (Document Batch Print UBE) for the shipments after ship confirmation.

Customer and item combination

Customer group and item

Customer and item group

By item