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

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.

Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference. Run the Cycle Billing program daily.

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.

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.

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.

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.

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

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

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

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

Suggested Order Quantity = Reorder Point - (Quantity Available + On Order)

Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity – Quantity Available

Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data

Suggested Order Quantity = Reorder Point + Safety Stock – (Quantity Available - On Order)

Suggested Order Quantity = Economic Order Quantity + Reorder Point - (Quantity Available + On Order)

A correct GL/Class code needs to be added to the Carrier’s Supplier Master.

Auto Pay flag in the Carrier Master needs to be off.

Freight allocation needs to be on at the charge code for Payables.

A different version of the freight update program (R4981) needs to be used.

Show the customer how to use the existing Form exists within the Address Book Revisions application.

Update the Address Book Revisions form to display invoices, vouchers, and a physical map using Composite Application Framework (CafeOne).

Show the customer how to use the existing Row exists within the Work With Addresses application.

Educate the customer on how to use CafeOne to customize the Address Book Revisions application.

Use the publish icon, if the new grid format is going to be shared with other users.

Select the grid format you want to copy to another format, and use the Save As option.

New shared grid formats are automatically available to other users.

To share a new grid format, it has to go through the approval process using the User Defined Objects application P9822OU.

Inventory for Kit Parents Items is stored in a dedicated Kit’s location.

The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry.

The system does not carry inventory for the parent item; the parent item simply represents all components bundled together as an assembled item and only components are stored in the system.

The system creates a Work Order for the Parent item and when the work order is completed, the inventory is updated to a specific location where the sales order can be hard committed.