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

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.

Filtering by both transaction type and transaction date is an option.

Data items cannot be sequenced according to transaction date.

Inquiries can be made by transaction as well as by data item.

Inquiring about stock adjustments for more than one data item at a time is not allowed.

The Data Browser is restricted to nonfinancial applications.

Create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and create a negative purchase order to receive the incorrectly shipped item.

Set up the Returned Material Authorization process to create a sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and purchase order for the incorrectly shipped item.

Create a no-charge sales order for the replacement item, create a Credit Order for the incorrectly shipped item, and perform an Inventory Adjustment when the incorrectly shipped items arrive.

Create a sales order for the replacement item and make journal entries to write off the incorrectly shipped.