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1Z0-343
105 Minutes
75
JD Edwards EnterpriseOne Distribution 9.2 Implementation Essentials
A: Customer and Hem combination
B: Customer group and item
C: Customer and item group
D: By item
A: In the Item Branch/Plant, set the tolerance to zero.
B: Set the tolerance tor the specific Item to zero In Tolerance- Rule Setup.
C: Set the tolerance processing option In the Receipts program to zero.
D: Set up an order hold code for zero tolerance
E: Set the tolerance for the company to zero In Tolerance Rule Setup.
A: EnterpiseOne Pages
B: Composite Application Framework (CafeOne)
C: Advanced queries
D: Specify the display order and color of fields
E: One View Reporting and Watchlist
A: last Invoice date
B: aging balance of open A/R
C: total amount at open sales orders
D: date last paid
E: credit limit for the parent
A: Attach the retiming order template to the customer in the Customer Master program (P03013).
B: Turn on order template processing In the Sales Order Entry program (P4210) processing options.
C: Use the Customer Template Rebuild program (R42815) to create a template from the customer's order history.
D: Use the Recurring Order Template Rebuild program (R42808) to create a recurring order from the customer's order history.
B: Turn on recurring order processing in the Sales Order Entry program (P4210) processing options.
