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

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.