Pass the Oracle JD Edwards Supply Chain Execution (Logistics) 1z0-343 Questions and answers with ExamsMirror

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

The processing option of the Enter Receipts by PO program is set to display only orders that have gone through the approval process and are activated.

The values in the Incoming Last Status Codes processing options of Enter Receipts by PO program do not include both values for the purchase orders.

The values in the Acceptable Incoming Next Status Codes processing options of the Enter Receipts by PO program do not include the value for unapproved purchase orders.

The Override Next Status Code Processing option in Purchase Order Entity (P4310) was not set to advance the second purchase order past an approved status.

Purchase orders that go through the approval process must have an Other Allowed Value of Record Purchase Receipt on the approvals line of the Order Activity Rules.

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.

A correct GL/Class code needs to be added to the Carrier’s Supplier Master.

Auto Pay flag in the Carrier Master needs to be off.

Freight allocation needs to be on at the charge code for Payables.

A different version of the freight update program (R4981) needs to be used.

Suggested Order Quantity = Reorder Point - (Quantity Available + On Order)

Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity – Quantity Available

Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data

Suggested Order Quantity = Reorder Point + Safety Stock – (Quantity Available - On Order)

Suggested Order Quantity = Economic Order Quantity + Reorder Point - (Quantity Available + On Order)

Sales Order, Adjustments, Issues, Reclassification, and Transfers

Adjustments, Issues, Reclassification, and Transfers

Purchase Order and Sales Order

Purchase Order, Sales Order, Adjustments, Issues, Reclassification, and Transfers

Duplicate Lots field in the System Constants

Item Master and Item Branch files in the Lot Process field

Lot Status Code in the Item/Lot Information Revisions screen

Lot Status Code in the Item Master and Item Branch files

Lot Status Code in the Lot Master

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 processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Blanket Orders.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.

Set Availability Calculation to exclude Other Quantity 1 Commitments.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude soft commitments.

Attach a second landed cost rule to the item.

Add another cost level to the Landed Cost table with a percentage of cost equal to 10% and a based-on level pointing to the brokerage fee line.

Set up the warehouse storage fee by specific item number.

Add another cost level to the landed cost table with a percentage of cost equal to 10%.

Increase the cost level line for brokerage fees by 10%.