最新的Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials - 1z0-343免費考試真題

A. Change the line type definition associated with the detail line so that it has an inventory interface of A or

B. 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.

C.

D. Change the line definition associated with the detail line so that is has an inventory interface of Y or D.

E. Enter a value in the Description 1 field rather than entering a value in the Item Number field.

F. 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.

A. Item Availability Definition

B. Branch/Plant Constants

C. Application Constants

D. System Constants

A. Enter the sales order, route the shipment, print pick slip, confirm the standard shipment, print BOL, approve the shipment, run freight update, print invoice, and run sales update.

B. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the load, print invoice, and run sales update.

C. Enter the sales order, route the shipment, print pick slip, confirm the transportation shipment, approve the shipment, print BOL, run freight update, print invoice, and run sales update.

D. Enter the sales order, route the shipment, approve the shipment, print pick slip, confirm the transportation shipment, print BOL, run freight update, print invoice, and run sales update.

A. GL Class code, cost method codes, language preferences, and document types

B. Classification code categories, stocking types, dual unit of measure, and document types

C. Transaction types, stocking types, unit of measure, business unit type, and document types

D. Stocking types, units of measure, dual unit of measure, and transaction types

A. Customer Billing Instructions or Carrier Preference

B. Transportation Constants or Vehicle Information

C. Customer Billing Instructions or P4210 Processing Options

D. Transportation Constants or P4210 Processing Options

E. P4210 Processing Options or Carrier Preference

A. 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.

B. 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.

C. Activate Invoice Consolidation in the Customer Billing Instructions. Set up an Invoice Cycle Preference.
Run the Cycle Billing program daily.

D. 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.

E. 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.

A. all customers and Item

B. Customer and Item

C. Customer group and item

D. Customer Group and Item Group

A. Run the Repost Sales Orders program (R42995) on a daily basis.

B. Run the Repost Sales Orders program (R42995) every two weeks to recommit the orders.

C. 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.

D. Run the Convert Future Orders program (R42999) on a daily basis.

E. Transfer all required quantity to one location to facilitate one-line ship confirm.