1z0-343 JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions and Answers

UDC 40/CT should include the document type for purchase orders, but not requisitions.

UDC 40/CT should include the document type for requisitions, but not purchase orders.

The document type for purchase orders needs to be specified on the Budget tab of the processing options of Purchase Order Entry.

UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.

Turn off the processing option for budget checking in the Purchase Order Entry program.

the Inventory G/L Post report

the Repost Active Sales Order report

the Pick Slip report to pick any eligible sales orders

the Item Balance/Ledger Integrity report

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)

Schedule Name, Landed Cost Components, Order Templates, Item Price Groups, and Commodity Class Codes are required UDCs for Procurement Management

UDC 41/9 identifies the G/L offset that the system uses when it searches for the account to which it posts procurement transactions.

Procurement System Hold Codes (42/HC) is hard coded and has special handling code logic.

To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional

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.

The AAIs are set up incorrectly. Correct the AAIs so that the journal entry amount will appear.

No correction is necessary. A batch with a blank amount is correct.

The cost is incorrect for one of the warehouses. The client should reverse the transfer, verify the cost, and re-enter the transaction.

The client should carry the inventory cost at different amounts for each warehouse. This approach ensures that a variance journal entry is created.

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

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

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

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

Set up an order hold code for 2% tolerance.

The item master record must have a value indicating that the item is taxable in the sales taxable field.

The Branch/Plant Constant must be set to calculate sales tax and then item branch record must have a value indicating that the item is taxable in the sales taxable field.

The item branch record must have a value indicating that the item is taxable in the sales taxable field.

The item master and item branch record must have a value indicating that the item is taxable in the sales taxable field.

The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.

Transportation Constants for all the satellite Branch Plants to point to the same Shipment Depot

Routes set up only for the shipping branch plant.

Branch/Plant ALL and Order Activity Rules for all Satellite Branch Plants

Shipment Consolidation, Business Unit, and Branch Plant Constants for the shipping location

Branch Plant Constants to use the same Business Unit address book as the shipping location