1z0-343 Exam Dumps - JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

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Question # 4

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

Request proof of delivery from customer after Ship Confirmation.

Add shipment to a Compartmentalized Load.

Create Intermodal Routes to track all the carriers in the transportation process.

Add shipment to an in-transit Load and perform delivery confirmation.

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Question # 5

Identify the option that contains the components required for setting up advanced preference processing.

Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master

Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy

Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details

Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options

Hierarchy, Preference Master, System Constants, and Schedules

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Question # 6

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?

Set up Item Category Codes and report on that information.

Set up Account Master Category Codes and report on that information.

Set up flexible accounting to drive the information via the AAIs to the G/L.

Set up Address Book Category Codes and report on that information.

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Question # 7

Orders due to ship within the next two weeks are considered current and need to affect inventory availability. The Specific Commitment Days in Branch/Plant Constants is set to 14, so that orders due to ship more than 14 days in the future are future committed.

What should you do to convert a future commitment to a current commitment?

Transfer all required quantity to one location to facilitate one-line ship confirm.

Run the Repost Sales Orders program (R42995) every two weeks to recommit the orders.

Run the Repost Sales Orders program (R42995) on a daily basis.

Run the Convert Future Orders program (R42999) on a daily basis.

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.

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Question # 8

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?

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

Set up AAI 4922.

Define shipment freight allocations for each customer.

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

Update freight charges at voucher match.

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