Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials - 1z1-343 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. It allows users to specify the version of the interactive application called when executed from a menu. B. Specify the values preloaded into the form when executing the application. C. It allows a user to specify what versions of each of the called applications to execute. D. It restricts the interactive application to call only one other interactive application.

A. Show the customer how to use the existing Form exists within the Address Book Revisions application. B. Update the Address Book Revisions form to display invoices, vouchers, and a physical map using Composite Application Framework (CafeOne). C. Educate the customer on how to use CafeOne to customize the Address Book Revisions application. D. Show the customer how to use the existing Row exists within the Work With Addresses application.

A. The warehouse is set up with location control and the location is not set up in the Location Master. B. The warehouse is set up with location control and the item has not been set up with a primary location. C. The branch plant does not have a primary location set up for the item. D. The inventory adjustment application P4114 is not set up with a default location.

A. Procurement System Hold Codes (42/HC) is hard coded and has special handling code logic. B. To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional C. UDC 41/9 identifies the G/L offset that the system uses when it searches for the account to which it posts procurement transactions. D. Schedule Name, Landed Cost Components, Order Templates, Item Price Groups, and Commodity Class Codes are required UDCs for Procurement Management

A. The item must be set up in the item master with both a line type of D. B. Set up a category code on the item to direct the processing of the line during sales order entry. C. The item must be set up in the item master with both a line type of 5 and D. D. Change the line type to D on the sales order detail line for the item.

A. Set up the customer cross-reference code in Branch/Plant Constants. During transaction entry, enter the customer's item number preceded by the code. B. Set the flag in Customer Billing Instructions to use the customer item numbers from supplemental data. C. Set up the customer cross-reference symbol in Branch/Plant Constants and define the customer item number in the Item Cross Reference table. During transaction entry, enter the customer's item number preceded by the symbol. D. Enter the customer's item number as the third item number in the Item Master table. During transaction entry, enter the customer's item number preceded by the code. E. Set up base price or advanced pricing for this customer/item combination using the customer's item number.

A. The system stores the parent items in the F41021 file and adds text lines for the components during sales order entry. B. The system creates a Work Order for the Parent item and when the work order is completed, the inventory is updated to a specific location where the sales order can be hard committed. C. The system does not carry inventory for the parent item; the parent item simply represents all components bundled together as an assembled item and only components are stored in the system. D. Inventory for Kit Parents Items is stored in a dedicated Kit's location.

A. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: Other Quantity 1 B. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: In Transit C. Shipping Branch/Plant: In Transit. Receiving Branch/Plant: In Transit D. Shipping Branch/Plant: SO/WO soft commit. Receiving Branch/Plant: On PO E. Shipping Branch/Plant: In Transit. Receiving Branch/Plant: On PO