1z0-343 Dumps Questions and Answers

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Oracle 1z0-343 JD Edwards EnterpriseOne
Distribution 9.2 Implementation Essentials
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QUESTION 1, A client transfers inventory between
warehouses within the same company. Both
warehouses carry the inventory at the same cost.
In the Journal entries tor the transfer, the
client finds that the batch amount is
blank. Identify the correct reason why this
happened. A. The client should reverse the
transfer transaction, create an issue to remove
quantity from the old location, and then create
an adjustment to add quantity to the new
location. B. The AAIs are set up Incorrectly.
Correct the AAls so that the journal entry amount
will appear. C. No correction is necessary. A
batch with a blank amount is correct. D. The cost
is incorrect for one of the warehouses. the
client should reverse the transfer, verify the
cost, and reenter the transaction. E. The client
should carry the Inventory cost at different
amounts for each warehouse. This approach ensures
that a variance Journal entry is
created. Answer C
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QUESTION 2, Yom customer noticed that several
orders that were shipped yesterday continue to
show up in the list of orders ready to be
confirmed In the Ship Confirm program
(P4205). How should you correct this? A. Change
the processing in Sales Order entry (P42I0) to
not allow changes beyond the Ship Confirm
status. B. Change the processing options for the
Mom and Thru Status in the Ship Confirm program
(P4205) to allow valid statuses. C. Change data
selection for the Ship Confirm program (M205) to
select the order type and status. D. Check the
order activity rules for the order type to ensure
that no Other Allowed Statuses have been created
for this step. E. Check the processing option for
Ship Confirm (P4205) to see If Pack Confirm is
enabled- Answer C
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QUESTION 3, Which three components do you need to
set up shipment hacking? A. shipment reference
number added to shipment B. carrier SCAC
code C. tracking application type In
constants/carrier master D. tracking business
functions and reference qualifier set up in
carrier master E. carrier URL Answer A
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QUESTION 4, Your client wants to track their
sales by area of the country, type of customer,
and sales person. They want the value of these
sales to be reportable from the G/L. What is the
correct way to do this? A. Set up Item Category
Codes and report on that information. B. Set up
Account Master Category Codes and report on that
information. C. Set up flexible accounting to
drive the information via the AAls to the
G/l. D. Set up Address Book Category Codes and
report on that information. Answer A
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QUESTION 5, Where can the carrier default from
when dealing a sales order with
shipment? A. Transportation Constants or P4210
Processing Options B. P4210 Processing Options or
Carrier Preference C. Transportation Constants or
Vehicle information D. Customer Billing
Instructions or Carrier Preference E. Customer
Billing Instructions or P4210 Processing
Options Answer E
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QUESTION 6, Your customer is required lo d
Different Idle the series of document numbers
used tor requisitions from those for purchase
orders. What is the first step in the process to
accommodate this requirement for all new
requisitions? A. Change the Use field in the
Next Numbers for System 43. B. Change the Next
Number field In the processing options for
Purchase Order Entry. C. Change the Order Type
Next Number field in the document type
definition. D. Change the Order Type Next Number
series in the Order Activity Rules. E. Change the
Next Numbers constant to use a different set of
numbers. Answer A
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QUESTION 7, Your customer requires the address
book Application to contain the following
features basic address book Information, map of
the physical address, open Invoices, and
vouchers. What are the two ways to satisfy your
customer's request? A. Show the customer how to
use the existing form exits within the Address
Book Revisions application. B. Update the Address
Book Revision form to display Invoice vouchers,
and a physical mop using Composite Application
Framework (CafeOne). C. Show the customer how to
use the existing Row exits within the Work With
Addresses application. D. Educate the customer on
how to use CafeOne to customize the Address Book
Revisions application. Answer A
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QUESTION 8, Which two statements are true about
checking data in the Data Browser? A. Filtering
by both transaction type and transaction date is
an option. B. Data Items cannot be sequenced
according to transaction date. C. Inquiries can
be made by transaction as well as by data
Item. D. Inquiring about stock adjustments for
more than one data item at a time is not
allowed. E. The Data Browser Is restricted to
nonfinancial applications. Answer A C
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QUESTION 9, Order due to ship within tin- next
two weeks are considered currant and need to
affected inventory availability. The Specific
Commitment Days in Branch/Plant Constants is set
to 14, so that orders duo to ship more than 14
days In the future are future committed. What
should you do to convict a future commitment to a
current commitment? A. Transfer all required
quantity to one location to facilitate one-line
ship confirm. B. Run the Repost Sales Odors
program (R4W95) every two weeks to recommit the
orders. C. Run the Repost Sales Orders program
(R4/99S) on a daily basis. D. Run the Convert
Future Orders program (R479W) on a daily
basis. E. No action is required when the Request
Date of the future committed orders falls within
the 14-day window, the system will automatically
recognize the order as a current
commitment. Answer D
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QUESTION 10, How should you group together
multiple Delivery Documents In order to print all
at once Instead of having users select each
document separately? A. Enter the correct Global
Message to print behind R49115 (Print Bill of
Lading). B. Set up a Preference for each of the
required Delivery Documents. C. Create a Document
Set and print the Document Set when
required. D. Run R49590 Document Batch Print UBE
for the shipments after ship confirmation. Answer
A
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