Download JD Edwards (JDE) EnterpriseOne 9 Projects Essentials.1z0-343.SelfTestEngine.2019-04-26.38q.vcex

Vendor: Oracle
Exam Code: 1z0-343
Exam Name: JD Edwards (JDE) EnterpriseOne 9 Projects Essentials
Date: Apr 26, 2019
File Size: 29 KB
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Demo Questions

Question 1
Your client has situations where sometimes Customer Service Representatives (CSR) need to enter a sales order and then come back to it later to resolve client questions, add more information or lines, and so on. 
What is the correct way to handle this request?
  1. Add Order Activity Rules and then use Speed Status Update to advance the order.
  2. Create an Order Type for this type of order with its own Order Activity Rules. Then create a version of the Pick Slip program to process these orders.
  3. Create a Line Type that does not affect inventory levels and then have the CSR change it to an S line after all issues are resolved.
  4. Create a hold code that the CSR adds at order entry and then removes when the order is ready to progress.
Correct answer: B
Question 2
When setting up Kit Items in E1, how does the system store those items?
  1. Inventory for Kit Parents Items is stored in a dedicated Kit’s location.
  2. The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.
  3. The system does not carry inventory for the parent item; the parent item simply represents all components bundled together as an assembled item and only components are stored in the system.
  4. The system creates a Work Order for the Parent item and when the work order is completed, the inventory is updated to a specific location where the sales order can be hard committed.
Correct answer: C
Question 3
Your client and their supplier have an agreement that the supplier will not send invoices. Your client will pay the supplier based on what they receive. 
How should you set this up to ensure that the system processes this supplier’s invoices according to the agreement?
  1. Set the Supplier Cross-Reference code to process evaluated receipts.
  2. Set the processing options in the Voucher Match program to allow Evaluated Receipts Settlement
  3. Set the Evaluated Receipts field in the Purchase Order Entry program to Y.
  4. Process only EDI-generated invoices.
  5. Set the Evaluated Receipts field in Purchasing Instructions to Y.
Correct answer: B
Explanation:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15149/set_up_suppliers.htm#EOASU00136
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15149/set_up_suppliers.htm#EOASU00136
Question 4
A client has entered two purchase orders. Based on the total amount, the first purchase order is required to go through the approval process and has not yet been approved. The second purchase order does not require approvals. The items on each purchase order are now on the dock ready to be received. The receiving clerk can find only the purchase order that did not go through the approval process. 
Identify the reason for this.
  1. The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.
  2. The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.
  3. The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.
  4. The Override Next Status Code Processing option in Purchase Order Entity (P4310) was not set to advance the second purchase order past an approved status.
  5. Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.
Correct answer: A
Question 5
A customer’s credit limit has been established at $10,000 and current outstanding A/R is $7,000. The customer has active, unshipped sales orders with request dates that are two months in the future and total $3,000. The customer calls today with a $500 order to be shipped immediately. 
What happens to the order?
  1. The order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.
  2. The order does not go on hold, because credit checking only compares the dollar value for open orders against the credit limit.
  3. The order does not go on hold. The system automatically determines that the request date of the new order comes before the request dates of the existing open orders. The system will allow the $500 order to be processed, and put a credit hold on the order with the request date furthest in the future.
  4. The order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.
  5. The order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.
Correct answer: A
Question 6
Which three components do you need to set up shipment tracking? (Choose three.)
  1. shipment reference number added to shipment
  2. carrier SCAC code
  3. tracking application type in constants/carrier master
  4. tracking business function and reference qualifier set up in carrier master
  5. carrier URL
Correct answer: ABC
Question 7
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?
  1. 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.
  2. 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.
  3. Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.
  4. Set Availability Calculation to exclude Other Quantity 1 Commitments.
  5. 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.
Correct answer: B
Question 8
Your client is concerned that after the most recent update, commitment information in the Item Availability program does not reflect the correct amounts for sales orders. 
Running which report corrects any commitment issues for any open sales orders?
  1. the Inventory G/L Post report
  2. the Repost Active Sales Order report
  3. the Pick Slip report to pick any eligible sales orders
  4. the Item Balance/Ledger Integrity report
Correct answer: B
Question 9
Which two actions allow you to prevent users from entering an invalid cost type during Subcontract Entry? (Choose two.)
  1. Set up the cost type in the CT and CR AAIs.
  2. Set up a default cost type in the processing options behind the version of Subcontract Entry being used.
  3. Set the correct cost type in the 4310 DMAAI.
  4. Turn on the processing option to validate Financial AAIs behind the version of Subcontract Entry being used.
Correct answer: AB
Question 10
Identify the option that contains the components required for setting up advanced preference processing.
  1. Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master
  2. Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy
  3. Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details
  4. Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options
  5. Hierarchy, Preference Master, System Constants, and Schedules
Correct answer: D
Explanation:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15146/activate_preferences.htm#EOASO01044
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15146/activate_preferences.htm#EOASO01044
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