최신Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials - 1z1-343무료샘플문제

A. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: On PO

B. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: Other Quantity 1

C. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: In Transit

D. Shipping Branch/Plant: In Transit. Receiving Branch/Plant: On PO

E. Shipping Branch/Plant: In Transit. Receiving Branch/Plant: In Transit

A. Use Supplier Catalog Maintenance (P41061) to update all the prices displayed based on the currency and exchange rate entered.

B. Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.

C. Use Convert Supplier Currency Codes (R41061A) to update all the prices based on the currency and exchange rate entered in the processing options.

D. Use Generate Purchase Price by Currency (R4106101) to update all the prices based on the currency and exchange rate entered in the processing options.

E. Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency and exchange rate entered.

A. Create a hold code that the CSR adds at order entry and then removes when the order is ready to progress.

B. 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.

C. Add Order Activity Rules and then use Speed Status Update to advance the order.

D. 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.

A. Order Date

B. Past Due Date

C. Closest Start Date

D. Delivery Date

E. Earliest Expiration Date

A. The warehouse is set up with location control and the item has not been set up with a primary location.

B. The inventory adjustment application P4114 is not set up with a default location.

C. The warehouse is set up with location control and the location is not set up in the Location Master.

D. The branch plant does not have a primary location set up for the item.

A. To receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order.

B. When releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship To and Supplier fields.

C. Purchase orders and blanket orders are required to have different order types.

D. When entering a blanket order, specify the goods or services to be received on a periodic basis.

A. Change the G/L class code in the line type definition to match the G/L class code in the processing options behind purchase order entry.

B. Create a supplier/item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an inventory interface of A or N.

C. Change the line definition associated with the detail line so that is has an inventory interface of Y or D.

D.

E. Change the line type definition associated with the detail line so that it has an inventory interface of A or

F. Enter a value in the Description 1 field rather than entering a value in the Item Number field.

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

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

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

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

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