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1z0-343 – JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

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Showing 1–3 of 10 questions

Question 1

Your customer is in the process of adding all their suppliers into the new procurement system.

Which four procurement processing defaults are maintained in the Work With Supplier Master application? (Choose four.)

Select all that apply, then click Submit answer.

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    Bank account
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    Tax Information
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    EDI information
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    Voucher automation
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    General Ledger distribution
  • ○

    Address book information
Question 2

What two statements are true about processing blanket orders? (Choose two.)

Select all that apply, then click Submit answer.

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    When releasing a blanket order, you are not allowed to change Branch/Plant, but are able to change the Ship To and Supplier fields.
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    When entering a blanket order, specify the goods or services to be received on a periodic basis.
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    Purchase orders and blanket orders are required to have different order types.
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    To receive a portion of the goods or services on a blanket order, release the quantity or amount to create the purchase order.
Question 3

Which two actions allow you to prevent users from entering an invalid cost type during

Subcontract Entry? (Choose two.)

Select all that apply, then click Submit answer.

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    Set up the cost type in the CT and CR AAIs.
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    Set up a default cost type in the processing options behind the version of Subcontract Entry being used.
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    Set the correct cost type in the 4310 DMAAI.
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    Turn on the processing option to validate Financial AAIs behind the version of Subcontract Entry being used.