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  5. JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials Questions and Answers

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Questions # 21:

Your customer is in the process of adding all their suppliers into the new procurement system.

Which four procurement processing defaults are maintained in the Work With Supplier Master application? (Choose four.)

Options:
A.

Bank account

B.

Tax Information

C.

EDI information

D.

Voucher automation

E.

General Ledger distribution

F.

Address book information

Questions # 22:

Your client wants to use blanket order processing. They require that all blanket orders that are created do not impact the availability of the items in the orders.

What setup is required to ensure the requested result?

Options:
A.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Blanket Orders.

B.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude Other Quantity 1 Commitments.

C.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field.

D.

Set Availability Calculation to exclude Other Quantity 1 Commitments.

E.

Set processing option in P4210 – Sales Order Entry to commit blanket order quantities to Other Quantity 1 field. Set Availability Calculation to exclude soft commitments.

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