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

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.

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

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.

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.

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.

Order Category

Bypass Invoice

Relieve On-Hand Inventory at Ship Confirm

Document Type Next Number

Line Type

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.

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.