1z0-343 Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Free Practice Exam Questions (2025 Updated)

Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO to bypass the print function.

Delete the Print Acknowledgement step in the Order Activity Rules for that branch for order type SO and line type S.

Add a status in the Other Allowed field for the Enter Order step for Order type SO and line type S to bypass the print function.

Change the Next Status field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.

Add a status in the Other Allowed field for the Print Acknowledgement step for order type SO and line type S to bypass the print function.

Past Due Date

Delivery Date

Earliest Expiration Date

Closest Start Date

Order Date

Set up the cost type in the CT and CR AAIs.

Set up a default cost type in the processing options behind the version of Subcontract Entry being used.

Set the correct cost type in the 4310 DMAAI.

Turn on the processing option to validate Financial AAIs behind the version of Subcontract Entry being used.

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

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

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

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

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

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

Customization of individual data items by color is available.

Preload a list or range of values into the data item fields.

Always use the Personalized Grid Button to create a grid format override.

When exporting data from a grid, all data fields are exported regardless of security.

Run the Cycle Variance Detail Print program

Run the Select Items for Cycle Count program and review the output

This is not possible. There is not a standard JDE report that makes this comparison.

Run the Cycle Count Update program, and review the report.

Run the Print Cycle Count Sheets program and review the sheets.

The order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.

The order does not go on hold, because credit checking only compares the dollar value for open orders against the credit limit.

The order does not go on hold. The system automatically determines that the request date of the new order comes before the request dates of the existing open orders. The system will allow the $500 order to be processed, and put a credit hold on the order with the request date furthest in the future.

The order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.

The order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.

Customer and item combination

Customer group and item

Customer and item group

By item

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.

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.

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.

Set up a supplier/item price in the P41061.

Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry).

Enter different quantities and prices in the Quote Response (P4334) application.

Use Advanced Pricing for Procurement to set up price breaks.

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.

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.

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.

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.

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.

Filtering by both transaction type and transaction date is an option.

Data items cannot be sequenced according to transaction date.

Inquiries can be made by transaction as well as by data item.

Inquiring about stock adjustments for more than one data item at a time is not allowed.

The Data Browser is restricted to nonfinancial applications.

Item Master, Purchasing Price Level

Item Branch, Sales Price Level

Item Branch, Inventory Cost Level

Item Master and Item Branch, Purchasing Price Level

Item Branch, Purchasing Price Level

Attach a second landed cost rule to the item.

Add another cost level to the Landed Cost table with a percentage of cost equal to 10% and a based-on level pointing to the brokerage fee line.

Set up the warehouse storage fee by specific item number.

Add another cost level to the landed cost table with a percentage of cost equal to 10%.

Increase the cost level line for brokerage fees by 10%.

Purchase orders will freight lines cannot be purged.

The Close Text Lines program (R43960) was not run before purging data.

Purchase orders with text lines cannot be purged.

The Close Freight Lines program (R43960) was not run before purging data.

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

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.

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.

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