Free 1z0-343 – JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Practice Test Question

Select all that apply, then click Submit answer.

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  Schedule Name, Landed Cost Components, Order Templates, Item Price Groups, and Commodity Class Codes are required UDCs for Procurement Management

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  UDC 41/9 identifies the G/L offset that the system uses when it searches for the account to which it posts procurement transactions.

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  Procurement System Hold Codes (42/HC) is hard coded and has special handling code logic.

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  To enable the routing of receipts, only receipts routing UDC is required; operations routing
  UDC is optional
  
  

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

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  Data items cannot be sequenced according to transaction date.

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

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

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  The Data Browser is restricted to nonfinancial applications.
  
  

Select an option, then click Submit answer.

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  Base price with standard price adjustment, base price with trade discount, contract price, and base price

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  Base price with trade discount, base price with standard price adjustment, base price, and contract price

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  Base price with trade discount, base price with standard price adjustment, contract price, and base price

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  Base price with trade discount, contract price, base price with standard price adjustment, and base price

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  Contract price, base price with standard price adjustment, base price with standard price adjustment, and base price