JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials (1z0-343) Practice Test

Questions # 21:

Your customer noticed that several orders that were shipped yesterday continue to show up in the list of orders ready to be confirmed in the Ship Confirm program (P4205).

How should you correct this?

Options:

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.

Questions # 22:

Orders due to ship within the next two weeks are considered current and need to affect inventory availability. The Specific Commitment Days in Branch/Plant Constants is set to 14, so that orders due to ship more than 14 days in the future are future committed.

What should you do to convert a future commitment to a current commitment?

Options:

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.

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