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

Past Due Date

Delivery Date

Earliest Expiration Date

Closest Start Date

Order Date

Set the Supplier Cross-Reference code to process evaluated receipts.

Set the processing options in the Voucher Match program to allow Evaluated Receipts Settlement

Set the Evaluated Receipts field in the Purchase Order Entry program to Y.

Process only EDI-generated invoices.

Set the Evaluated Receipts field in Purchasing Instructions to Y.

Promised Ship (PPDJ) and Promised Delivery date (RSDJ) are a nonworking day in the workday calendar.

Preferred Carrier doesn’t have a valid Route.

Rate Definition is only Billable.

Valid routes have either transit days or lead days that makes the routers unavailable for this particular shipment.

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.

Schedule Name, Landed Cost Components, Order Templates, Item Price Groups, and Commodity Class Codes are required UDCs for Procurement Management

UDC 41/9 identifies the G/L offset that the system uses when it searches for the account to which it posts procurement transactions.

Procurement System Hold Codes (42/HC) is hard coded and has special handling code logic.

To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional

Quantities or open purchase orders can increase availability.

Hard commitments are always subtracted from on-hand quantity, but not future commitments.

Safety stock is always subtracted from the available quantity.

Quantities in inspection increase the available quantity if it is defined to do so in Receipt Routing Definition.

The availability calculation is defined in Branch/Plant Constants (P41001).

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.

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.