Oracle JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials - 1z0-343무료 덤프문제 풀어보기

A. The invoice number and invoice document type override the document type created in the Item Ledger during Ship Confirm. Then the item's cost is updated to the latest cost.

B. The invoice number and invoice document type that are associated with the sales order override the document type and the document number that were created in the Item Ledger during Ship Confirm.

C. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger.

D. The document created in the Item Ledger during Ship Confirm has no document type assigned. When Sales Update is run, this document is overridden by the invoice number and invoice document type.

E. An inventory document is recorded in the Item Ledger during Ship Confirm. When Sales Update is run, an invoice document is added to the Item Ledger, and the item's cost in the inventory document is updated to the latest cost.

A. Customization of individual data items by color is available.

B. Always use the Personalized Grid Button to create a grid format override.

C. When exporting data from a grid, all data fields are exported regardless of security.

D. Preload a list or range of values into the data item fields.

A. Past Due Date

B. Closest Start Date

C. Order Date

D. Delivery Date

E. Earliest Expiration Date

A. Preferred Carrier doesn't have a valid Route.

B. Rate Definition is only Billable.

C. Valid routes have either transit days or lead days that makes the routers unavailable for this particular shipment.

D. Promised Ship (PPDJ) and Promised Delivery date (RSDJ) are a nonworking day in the workday calendar.

A. Suggested Order Quantity = Economic Order Quantity + Reorder Point - (Quantity Available + On Order)

B. Suggested Order Quantity = Economic Order Quantity + Multiple Order Quantity - Quantity Available

C. Suggested Order Quantity = Reorder Point - (Quantity Available + On Order)

D. Suggested Order Quantity = Reorder Point + Safety Stock - (Quantity Available - On Order)

E. Suggested Order Quantity = Amount in Value Order Policy field on Manufacturing Data

A. G batch type: Created during Sales Update; contains the Inventory, Cost of Goods Sold, and Revenue entries. IB Batch Type: Created during Invoicing; contains the invoice records for Accounts Receivable

B. G batch type: Created during Sales Update; contains the Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and Revenue entries

C. ST Batch type: Created if interbranch sales are included in those orders processed through Sales Update; contains interbranch payable entries. IB Batch Type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable, and Revenue entries

D. G batch type: Created during Ship Confirm; contains Inventory and Cost of Goods Sold entries. IB Batch Type: Created during Sales Update: contains Accounts Receivable and Revenue entries

E. G batch type: Created during Sales Update; contains the Cost of Goods Sold, Inventory, Accounts Receivable entries. IB Batch Type: Created during Sales Update; contains the Accounts Receivable and General Ledger Revenue entries

A. The order does not go on hold. The system automatically determines that the request date of the new order comes before the request dates of the existing open orders. The system will allow the $500 order to be processed, and put a credit hold on the order with the request date furthest in the future.

B. The order does not go on hold, because credit checking only compares the dollar value for open orders against the credit limit.

C. The order goes on hold, because the total A/R amount is greater than 5% of the total of A/R and open orders.

D. The order goes on hold, because credit checking is performed for the total exposure, which includes open orders regardless of their request dates.

E. The order does not go on hold, because the actual outstanding A/R has not exceeded the credit limit, and the $500 order would still cause the total exposure to be less than $10,000.

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

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

C. 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.

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

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