1z0-343試験無料問題集（75題）「Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 認定」

出題：1

Which option should you set up first in order to make sure that EnterpriseOne searches the pricing hierarchy correctly?

A. Customer and item group

B. Customer group and item

C. By item

D. Customer and item combination

正解：B 解答を投票する

出題：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. 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.

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

C. 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.

D. 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.

正解：C 解答を投票する

出題：3

When setting up Kit Items in E1, how does the system store those items?

A. 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.

B. Inventory for Kit Parents Items is stored in a dedicated Kit's location.

C. 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.

D. The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.

正解：A 解答を投票する

出題：4

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 and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and Revenue entries

C. 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

D. 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

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

正解：D 解答を投票する

出題：5

Which three options can be specified in Document Type Setup when setting up Order Types? (Choose three.)

A. Bypass Invoice

B. Line Type

C. Relieve On-Hand Inventory at Ship Confirm

D. Order Category

E. Document Type Next Number

正解：C,D,E 解答を投票する

出題：6

Your client wants to proportionately allocate shipment freight charges to each item that contributes to the total weight and volume of the shipment.
How should you accommodate this?

A. Set up AAI 4922.

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

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

D. Update freight charges at voucher match.

E. Define shipment freight allocations for each customer.

正解：C 解答を投票する

出題：7

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?

A. Set the tolerance for the item group to 2% for Unit Cost in Tolerance Rule Setup.

B. In the Item Branch/Plant, set the tolerance to 2%.

C. Set up an order hold code for 2% tolerance.

D. Set the tolerance for the company to 2% in Tolerance Rule Setup.

E. Set the tolerance processing option in the Receipts program to 2%.

正解：A 解答を投票する

出題：8

Your client is using As Of Processing and is running the Partial Generation program to update the ASOF (F41112) file with automation from new records. There are four valid values for the posted code (IPCD) field in the Item Ledger (F4111) field.
Which values are processed by R41542 Partial Generation and added to the F41112 ASOF file?

A. Records in the Item Ledger file (F4111) containing Posted Code "Blank" and "Y" will be added to the F41112 Item ASOF file.

B. Records in the Item Ledger file (F4111) containing Posted Code "X" will be added to the F41112 Item ASOF file.

C. Records in the Item Ledger file (F4111) containing Posted Code "X" and "S" will be added to the F41112 Item ASOF file.

D. Records in the Item Ledger file (F4111) containing Posted Code "Y" and "S" will be added to the F41112 Item ASOF file.

E. Records in the Item Ledger file (F4111) containing Posted Code "Blank" will be added to the F41112 Item ASOF file.

正解：A 解答を投票する

1z0-343試験無料問題集「Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials 認定」