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Oracle 1z0-342 - JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

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Total 160 questions

You are going through the month end close process. When you are posting, you receive a PACO message?

What condition would cause this message?

A.

Entering a G/L date prior to the current period.

B.

Entering a G/L date that is in the next period.

C.

Entering a G/L date that is in a prior fiscal year.

D.

Entering a G/L date that is at least two periods in the future.

E.

Entering a G/L date that is not the last day of the month.

Which are methods of Accounts Payable’s Voucher Match process? (select 2)

A.

One Way Match

B.

Two Way Match

C.

Three Way Match

D.

Four Way Match

Your client needs assistance in setting up allocations for the company.

When you review allocation journal entries, the allocations review displays only batches with the batch type_____; if you make changes to the batch, the system updates the_____; and_____; tables.

A.

A, Batch Control, Account Ledger

B.

A, Account Ledger, Account Balance,

C.

G Account Ledger, Account Balance

D.

D, Batch Control, Account Ledger

E.

D, Account Ledger, Account Balance

When are Fixed Asset entries posted to the General Ledger? (select 2)

A.

When an asset is acquired

B.

When disposing of an asset

C.

Information from Fixed Assets does not flow to the General Ledger

D.

Whenever the General Ledger post program is run, regardless of the application for which it is run

A user wants to export grid data. Which two statements are true?

A.

Exporting data to Excel can be performed for interactive applications.

B.

Exporting data to Excel cannot be done from the Web Client.

C.

Exporting data to Excel is limited to 999 columns.

D.

Exporting data can be done both to Excel and a CSV file.

E.

Exporting data to Word is not possible.

Describe the function of the Fiscal Date Pattern.

A.

It defines the beginning date for the fiscal year and the ending date for each period in that year.

B.

It defines all of the years that the company has been in business and future years for which the company expects to do business.

C.

It defines the beginning date for the calendar year and the ending date for each period in that year.

D.

It defines the beginning date for the calendar year and the ending date for each fiscal period in that year.

What must happen prior to making a payment to a supplier?

A.

A Supplier Master must be created

B.

A Customer Master must be created

C.

Payroll checks must be run before Accounts Payable checks can be printed

D.

The Suppliers phone number must be entered into the Address Book

You were asked to assist a Technical developer who is modifying a standard online inquiry In EnterprtseOne. The developer wants to understand how the Cumulative Prior Year End balance is calculated.

Which statement is TRUE of the Cumulative Prior Year End balances for Income Statement accounts when you view online?

A.

The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.

B.

The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.

C.

The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.

D.

The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.

E.

The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.

Your client decided to use the standard delivered financial reports Instead of creating a report using the Report Design Aid (RDA) tool. Which statement is TRUE regarding standard Financial Reports?

A.

You are not allowed to change the processing option values at run time.

B.

You can add additional processing option tabs without creating a new processing option template.

C.

You are not allowed to change the data selection.

D.

All standard financial reports can be produced in CSV format.

E.

You are not allowed to change the data sequence.

The system identifies fixed asset journal entries based on the fixed asset range of accounts that you set up in the automatic accounting instructions (AAIs). You can generate fixed asset journal entries through any EnterpriseOne system that creates entries in the 6/L transaction table Account Ledger (FQ911). Which one of the following is NOT the type of Account that falls within the FX range of the AAIs?

A.

Accumulated Depreciation Accounts

B.

Operating Expense Accounts

C.

Asset Cost Accounts

D.

Asset Disposal Accounts

E.

Trade Accounts