Oracle 1z1-343 valid exam dumps : JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

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 the tolerance for the company to 2% in Tolerance Rule Setup.
• D. Set up an order hold code for 2% tolerance.
• E. Set the tolerance processing option in the Receipts program to 2%.

Which setup sends one invoice to those customers who want it at the end of the month for all orders that are shipped during the month?

• A. Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
  Run the Cycle Billing program daily.
• B. Active Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
  Run the Cycle Billing program monthly. Run a version of the Print Invoices program that specifies the end-of-month scheduled invoice date.
• C. Activate Summarized Invoices in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.
• D. Set up the Scheduled Invoice Dates as monthly for the customer. Run a version of the Print Invoices program that specifies the monthly scheduled invoice date.
• E. Activate Invoice Consolidation in the Customer Billing Instructions. Run the Print Invoice program for this customer once a month to print out an invoice with all of the orders shipped during the month.

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?

• A. 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.
• B. 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.
• C. 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.
• D. 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.
• E. 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.

What process should you use when the ownership over the goods is maintained until they are actually delivered to the customer?

• A. Add shipment to an in-transit Load and perform delivery confirmation.
• B. Create Intermodal Routes to track all the carriers in the transportation process.
• C. Add shipment to a Compartmentalized Load.
• D. Request proof of delivery from customer after Ship Confirmation.

A client transfers inventory between warehouses within the same company. Both warehouses carry the inventory at the same cost. In the journal entries for the transfer, the client finds that the batch amount is blank.
Identify the correct reason why this happened.

• A. The AAIs are set up incorrectly. Correct the AAIs so that the journal entry amount will appear.
• B. The cost is incorrect for one of the warehouses. The client should reverse the transfer, verify the cost, and re-enter the transaction.
• C. The client should carry the inventory cost at different amounts for each warehouse. This approach ensures that a variance journal entry is created.
• D. 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.
• E. No correction is necessary. A batch with a blank amount is correct.