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JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions and Answers

Question 1

Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P voucher so that carrier will be paid.

How can you ensure that carrier invoices will follow the required process?

Options:

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.

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Question 2

Your client manufactures and sells an item. The item is then shipped to their distribution warehouse for sale to customers. The item is sales taxable when sold to their customer.

How would this item be set up?

Options:

The item master record must have a value indicating that the item is taxable in the sales taxable field.

The Branch/Plant Constant must be set to calculate sales tax and then item branch record must have a value indicating that the item is taxable in the sales taxable field.

The item branch record must have a value indicating that the item is taxable in the sales taxable field.

The item master and item branch record must have a value indicating that the item is taxable in the sales taxable field.

The item master record and item location must have a value indicating that the item is taxable in the sales taxable field.

Question 3

Your client is entering sales orders using base pricing.

What logic does the system use to retrieve the price based on the effective dates?

Options:

Past Due Date

Delivery Date

Earliest Expiration Date

Closest Start Date

Order Date

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1z0-343 Exam Dumps : JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

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JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions and Answers

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