Pass the Oracle JD Edwards Supply Chain Execution (Logistics) 1z0-343 Questions and answers with CertsForce

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

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.

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

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

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

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

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

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.

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

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.

Approve shipment freight allocations during the shipment confirmation of the sales order.

Set up AAI 4922.

Define shipment freight allocations for each customer.

Activate the freight allocation for the appropriate charge codes that you assign to rates.

Update freight charges at voucher match.

Set up a supplier/item price in the P41061.

Use the row exit for Quote Price Breaks from the P4330 (Quote Supplier Entry).

Enter different quantities and prices in the Quote Response (P4334) application.

Use Advanced Pricing for Procurement to set up price breaks.

Set up the cost type in the CT and CR AAIs.

Set up a default cost type in the processing options behind the version of Subcontract Entry being used.

Set the correct cost type in the 4310 DMAAI.

Turn on the processing option to validate Financial AAIs behind the version of Subcontract Entry being used.

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

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

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

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

last invoice date

aging balance of open A/R

total amount of open sales orders

date last paid

credit limit for the parent

The Inventory Journal Report (R41550)

The Item Master Directory Report (R41560)

The Supply/Demand Report (R4051)

The Item Ledger Detail Report (R41540)

The Inventory Turn Report (R41116)

Enter the correct Global Message to print behind R49115 (Print Bill of Lading).

Set up a Preference for each of the required Delivery Documents.

Create a Document Set and print the Document Set when required.

Run R49590 (Document Batch Print UBE) for the shipments after ship confirmation.

Vehicle Master and Compartments

Vehicle Master and Vehicle Types

Carrier Master and Load Types

Carrier Master and Vehicle Registration Number

Options and Equipment and Vehicle Registration Number