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JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials

Last Update Nov 23, 2024
Total Questions : 75

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JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions and Answers

Questions 1

Your customer plans to summarize Cost of Goods Sold and Inventory entries when processing Sales Update (R42800).

Which batches are created during Sales Update?

Options:

A.

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

B.

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

C.

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

D.

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

E.

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

Questions 2

Your customer stocks an item in their warehouse for sale; however, occasionally, they will have the item shipped to their customer directly from the supplier.

How can this be accomplished?

Options:

A.

Set up a category code on the item to direct the processing of the line during sales order entry.

B.

The item must be set up in the item master with both a line type of 5 and D.

C.

The item must be set up in the item master with both a line type of D.

D.

Change the line type to D on the sales order detail line for the item.

Questions 3

A client enters a purchase order for a one-time purchase of a nonstock item. The client is not able to process the order because of an “Item Number Invalid” error. Because this is a one-time purchase, the client does not want to set up a nonstock record in the nonstock item master.

What should you change to eliminate this error?

Options:

A.

Enter a value in the Description 1 field rather than entering a value in the Item Number field.

B.

Create a supplier/item relationship for the item the buyer wants to purchase and make sure that the line type they are using has an inventory interface of A or N.

C.

Change the line type definition associated with the detail line so that it has an inventory interface of A or N.

D.

Change the G/L class code in the line type definition to match the G/L class code in the processing options behind purchase order entry.

E.

Change the line definition associated with the detail line so that is has an inventory interface of Y or D.

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