[Free] 2018(Jan) EnsurePass Passguide Oracle 1z0-565 Dumps with VCE and PDF 41-50

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JD Edwards (JDE) EnterpriseOne 9 Manufacturing Essentials

Question No: 41

The system automatically deducts materials from inventory during operations that are defined as pay points throughout the routing instructions. What is this method of inventory issue?

  1. Manual Inventory Issue (P4112)

  2. Super Back flush

  3. Preflush

  4. Work Order Inventory Issue (P31113)

  5. Backflush

Answer: D

Question No: 42

Identify two abilities of work-in-process revaluation.

  1. Revalue the production cost, for all open work orders

  2. Revalue on-hand inventory

  3. Calculate differences between the original work-in-process (WIP; values and the new WIP values.

  4. Create WIP Revaluation journal entries in the Account Ledger table (F0911) for the new WIP values.

Answer: A,C

Question No: 43

Which three are valid Assembly Inclusion Rules?

  1. P

  2. Q

  3. H

  4. Y

  5. S

Answer: A,C,D

Question No: 44

The customer needs to create a project-specific item. Which two are the stocking types that determine-specific items?

  1. M

  2. G

  3. P

  4. H

  5. S

Answer: B,D

Question No: 45

When changing a Bill of Material through an Engineering Change Order, which three selections are true?

  1. Bills of Material for the items on the ECO are updated

  2. Work Order parts list are related to the parent item

  3. The system validates the ECO for full approval before accepting the requested changes

  4. Invalid records from the Bill of Materials are deleted

  5. The system updates the parent or component revision level

Answer: A,B,D

Question No: 46

The customer needs to delete the D1 from the customer structure. Select the four steps that should be performed in order to delete the D1 Cost from the cost structure.

  1. Run the Frozen Standard Update.

  2. Delete the net added cost from the Enter/Change Cost Component

  3. Update the “sales/Inventory” Cost of the parent item.

  4. Remove the cost type from the routing step.

  5. Run the Simulate Standard Rollup

Answer: B,C,D,E

Question No: 47

In order to retrieve a bill of material and routing, the Cost Simu-lation program (R30812) uses the following:

  1. Batch Quantity

  2. Issue Type Code

  3. Accounting Cost Quantity

  4. Operation Number

  5. Bill and Routing Type quot;Mquot;

  6. Valid Effective Dates

Answer: A,D,F

Question No: 48

Which three statements about Work Order Completions are true?

  1. A Work Order can be completed at multiple locations.

  2. A Work Order can be completed with or without backflushing the parts.

  3. Partial Work Order Completions are not possible with backflush.

  4. A partial completion cannot be reversed.

  5. Work Orders can be completed with serialized components.

Answer: B,D,E

Question No: 49

The customer wants to change multiple Bills of Material by running the quot;Where Used Updatequot; program. Which three statements are true about the quot;Where Used Updatequot; program?

  1. The ability to replace one component item with another

  2. The ability to change all of the Work Order parts lists with the Parent item

  3. The ability to change the unit of measure

  4. The ability to change the batch quantity of the parent item

  5. The ability to change the effective dates for an item

Answer: A,C,E

Question No: 50

Identify two Manufacturing Dashboard reports:

  1. Material Lead Time

  2. On Time Production Completions

  3. Actual production vs. Planned Variance

  4. Supplier on Time Delivery

  5. Work in Process

Answer: A,D

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