Download JD Edwards (JDE) EnterpriseOne 9 Projects Essentials.1z0-343.TestKing.2019-04-26.36q.vcex

Vendor: Oracle
Exam Code: 1z0-343
Exam Name: JD Edwards (JDE) EnterpriseOne 9 Projects Essentials
Date: Apr 26, 2019
File Size: 27 KB
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Demo Questions

Question 1
Which two statements are true for Procurement Management User Defined Codes (UDCs)? (Choose two.)
  1. Schedule Name, Landed Cost Components, Order Templates, Item Price Groups, and Commodity Class Codes are required UDCs for Procurement Management
  2. UDC 41/9 identifies the G/L offset that the system uses when it searches for the account to which it posts procurement transactions.
  3. Procurement System Hold Codes (42/HC) is hard coded and has special handling code logic.
  4. To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional
Correct answer: BD
Explanation:
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15131/set_up_proc_system.htm#EOAPR00548
Reference: https://docs.oracle.com/cd/E16582_01/doc.91/e15131/set_up_proc_system.htm#EOAPR00548
Question 2
You want zero quantity tolerance on a specific item during receipt. The item belongs to a group that currently gets a 10% tolerance. 
How can you accomplish this?
  1. In the Item Branch/Plant, set the tolerance to zero.
  2. Set the tolerance for the specific item to zero in Tolerance Rule Setup.
  3. Set the tolerance processing option in the Receipts program to zero.
  4. Set up an order hold code for zero tolerance.
  5. Set the tolerance for the company to zero in Tolerance Rule Setup.
Correct answer: C
Explanation:
Question 3
A customer is attempting to generate a purchase order from a requisition, but is receiving a Date Invalid error. 
What is the cause of this error?
  1. The cancel date on the requisition header is in the past.
  2. The G/L date on the requisition detail is in the past.
  3. The order date on the requisition detail is in the past.
  4. The requested date on the requisition header is in the past.
Correct answer: B
Question 4
What is the effect on the Item Ledger when Sales Update is run, if that inventory is relieved during Ship Confirm and the G/L date is added to the record?
  1. 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.
  2. 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.
  3. 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.
  4. 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.
  5. 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.
Correct answer: A
Explanation:
Question 5
Your client is entering sales orders using base pricing. 
What logic does the system use to retrieve the price based on the effective dates?
  1. Past Due Date
  2. Delivery Date
  3. Earliest Expiration Date
  4. Closest Start Date
  5. Order Date
Correct answer: E
Explanation:
Reference: https://docs.oracle.com/cd/E15156_01/e1apps90pbr0/eng/psbooks/1aso/chapter.htm?File=1aso/htm/1aso07.htm
Reference: https://docs.oracle.com/cd/E15156_01/e1apps90pbr0/eng/psbooks/1aso/chapter.htm?File=1aso/htm/1aso07.htm
Question 6
For a defined group of items, the unit cost on a purchase order cannot deviate from the standard cost by more than 2%. 
Where should this be defined?
  1. Set the tolerance processing option in the Receipts program to 2%.
  2. Set the tolerance for the company to 2% in Tolerance Rule Setup.
  3. Set the tolerance for the item group to 2% for Unit Cost in Tolerance Rule Setup.
  4. In the Item Branch/Plant, set the tolerance to 2%.
  5. Set up an order hold code for 2% tolerance.
Correct answer: C
Question 7
Your client’s pricing for a customer order is not calculating correctly. 
Which option represents the most detailed price setup?
  1. Customer and Item
  2. Customer Group and Item Group
  3. Customer group and item
  4. all customers and Item
Correct answer: C
Question 8
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 9
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 10
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
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