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

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

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.

Freight Handling Code

Preferred Carrier

Partial Line Shipment Allowed

Delivery Instructions

Backorders Allowed

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.

Base price with standard price adjustment, base price with trade discount, contract price, and base price

Base price with trade discount, base price with standard price adjustment, base price, and contract price

Base price with trade discount, base price with standard price adjustment, contract price, and base price

Base price with trade discount, contract price, base price with standard price adjustment, and base price

Contract price, base price with standard price adjustment, base price with standard price adjustment, and base price

Enter a value in the Description 1 field rather than entering a value in the Item Number field.

Create a supplier/item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an inventory interface of A or N.

Change the line type definition associated with the detail line so that it has an inventory interface of A or N.

Change the G/L class code in the line type definition to match the G/L class code in the processing options behind purchase order entry.

Change the line definition associated with the detail line so that is has an inventory interface of Y or D.

Set up a category code on the item to direct the processing of the line during sales order entry.

The item must be set up in the item master with both a line type of 5 and D.

The item must be set up in the item master with both a line type of D.

Change the line type to D on the sales order detail line for the item.

ST Batch type: Created if interbranch sales are included in those orders processed through Sales Update; contains interbranch payable entries. IB Batch Type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable, and Revenue entries

G batch type: Created during Sales Update; contains the Inventory, Cost of Goods Sold, and Revenue entries. IB Batch Type: Created during Invoicing; contains the invoice records for Accounts Receivable

G batch type: Created during Sales Update; contains the Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and Revenue entries

G batch type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and General Ledger Revenue entries

G batch type: Created during Ship Confirm; contains Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update: contains Accounts Receivable and Revenue entries