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Which two statements are true for Procurement Management User Defined Codes (UDCs)? (Choose two.)

A. Schedule Name, Landed Cost Components, Order Templates, Item Price Groups, and Commodity Class Codes are required UDCs for Procurement Management

B. UDC 41/9 identifies the G/L offset that the system uses when it searches for the account to which it posts procurement transactions.

C. Procurement System Hold Codes (42/HC) is hard coded and has special handling code logic.

D. To enable the routing of receipts, only receipts routing UDC is required; operations routing UDC is optional

Which User Defined Codes (UDCs) are required by Inventory Management?

A. GL Class code, cost method codes, language preferences, and document types

B. Classification code categories, stocking types, dual unit of measure, and document types

C. Transaction types, stocking types, unit of measure, business unit type, and document types

D. Stocking types, units of measure, dual unit of measure, and transaction types

Orders due to ship within the next two weeks are considered current and need to affect inventory availability. The Specific Commitment Days in Branch/Plant Constants is set to 14, so that orders due to ship more than 14 days in the future are future committed.

What should you do to convert a future commitment to a current commitment?

A. Transfer all required quantity to one location to facilitate one-line ship confirm.

B. Run the Repost Sales Orders program (R42995) every two weeks to recommit the orders.

C. Run the Repost Sales Orders program (R42995) on a daily basis.

D. Run the Convert Future Orders program (R42999) on a daily basis.

E. No action is required; when the Request Date of the future committed orders falls within the 14-day window, the system will automatically recognize the order as a current commitment.

Your client creates purchase orders from requisitions in their procurement process. Accurate commitment tracking is a must for your client.

What should you set up in the system so that a commitment is created for purchase orders, but not requisitions?

A. UDC 40/CT should include the document type for purchase orders, but not requisitions.

B. UDC 40/CT should include the document type for requisitions, but not purchase orders.

C. The document type for purchase orders needs to be specified on the Budget tab of the processing options of Purchase Order Entry.

D. UDC 40/CT needs to include both document types for requisitions and purchase orders because the purchase orders are created from requisitions.

E. Turn off the processing option for budget checking in the Purchase Order Entry program.

What program should you run to compare the system quantities to the actual physical counts during a cycle count?

A. Run the Cycle Variance Detail Print program

B. Run the Select Items for Cycle Count program and review the output

C. This is not possible. There is not a standard JDE report that makes this comparison.

D. Run the Cycle Count Update program, and review the report.

E. Run the Print Cycle Count Sheets program and review the sheets.