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JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions and Answers

Question 9

Identify the option that contains the components required for setting up advanced preference processing.

Options:

A.

Sales Order Entry processing options, Order Activity Rules, System Constants, and Preference Master

B.

Sales Order Entry processing options, Branch/Plant Constants, Preference Details, and Hierarchy

C.

Adjustment Definitions, Hierarchy, Branch/Plant Constants, and Preference Details

D.

Preference Schedules, Preference Details, System Constants, and Sales Order Entry processing options

E.

Hierarchy, Preference Master, System Constants, and Schedules

Question 10

Your customer has an existing supplier catalog set up in their systems that uses U.S. dollars as the currency. They would like to display this same data in euros.

What should you do to accomplish this?

Options:

A.

Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency and exchange rate entered.

B.

Use Convert Supplier Currency Codes (R41061A) to update all the prices based on the currency and exchange rate entered in the processing options.

C.

Use Supplier/Item Relationship (P43090) to update all the prices displayed based on the currency entered and the exchange rate tables.

D.

Use Generate Purchase Price by Currency (R4106101) to update all the prices based on the currency and exchange rate entered in the processing options.

E.

Use Supplier Catalog Maintenance (P41061) to update all the prices displayed based on the currency and exchange rate entered.

Question 11

Your client has a business requirement to manually audit carrier invoices against Freight Audit History (F4981) and later create an A/P voucher so that carrier will be paid.

How can you ensure that carrier invoices will follow the required process?

Options:

A.

A correct GL/Class code needs to be added to the Carrier’s Supplier Master.

B.

Auto Pay flag in the Carrier Master needs to be off.

C.

Freight allocation needs to be on at the charge code for Payables.

D.

A different version of the freight update program (R4981) needs to be used.

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