1z0-343 Exam Dumps - Oracle JD Edwards Supply Chain Execution (Logistics) Questions and Answers

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.

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.

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.

The Inventory Journal Report (R41550)

The Item Master Directory Report (R41560)

The Supply/Demand Report (R4051)

The Item Ledger Detail Report (R41540)

The Inventory Turn Report (R41116)

Check the Approval Route code in the Item Master program

Add the employee’s address number into the User Profiles program

Enter the employee’s address number in the processing option for the Orders Awaiting Approval program

Set the Employee flag in the approver’s Address Book record

Set the messages flag in the Default Location and Printer program

Change the processing in Sales Order entry (P4210) to not allow changes beyond the Ship Confirm status.

Change the processing option for the From and Thru Status in the Ship Confirm program (P4205) to allow valid statuses.

Change data selection for the Ship Confirm program (P4205) to select the order type and status.

Check the order activity rules for the order type to ensure that no Other Allowed Statuses have been created for this step.

Check the processing option for Ship Confirm (P4205) to see if Pack Confirm is enabled.

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.

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.

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.

Order fill percent rule

Cancellation rule

Line fill percent rule

Release rules