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

If the account is not set up as taxable and you enter a 1 in the Track Taxes field, the system automatically changes the value to 0.

The system updates the F0016R tax table with tax information for the account if the Track Taxes

field is populated.

The system automatically updates the Track Taxes field to 1 if the account Is set up as taxable and at least one pay item on the invoice has taxes.

If you do not want to track taxes for the account, change the value in the Track Taxes field to 0.

The Track Taxes field cannot be edited unless the Processing Option - Allow Tax Tracking Is flagged on.

1: Hub Method

2: Detail Method

3: Configured Hub Method

N: The system does not post a batch If It contains Intercompany settlements.

*: The system posts a batch even if it contains intercompany settlements.

Some of the assets your client is transferring are parent asset records with associated children asset records. Transfer records with a location code of 'H' are automatically created.

Some of the assets your client transferred have a transfer date later than the current system date. Transfer records with a location code of 'H' are automatically created.

Your client relocated partial quantities of an asset. Transfer records with a location code of 'H' are automatically created to represent the quantity remaining at the original location.

Some of the assets your client is transferring were never recorded at the location where they are being transferred from. The system detects the transfer is out of sequence and automatically creates transfer records with the location code of 'H'.

After populating the Journal entry form using any method, click the Form Exit and select Features. Then select the check box to not create journal entry line items with zero amount and no units.

Set the processing option in the General Ledger Post program (R09801) to not create journal entry line items with zero amount and no units.

The system is not designed to determine which Journal Entry lines to include or exclude. Your client must delete zero amount and no unit lines prior to saving journal entries to prevent them from populating the Account Ledger (F0911) table.

Set the processing option in the Journal Entry MBF program (P0900049) to not create journal entry line items with zero amount and no units.

Set the processing option in the Journal Entry program (P0911) to not create journal entry line items with zero amount and no units.

All payment status values are hard-coded.

Some payment status values are soft-coded.

All payment status values are soft-coded and can be changed.

The special handling code must be populated for all payment status values.

Payment status values A, H, #, and Pare the only hard-coded values.

The Company must be set up to allow VAT tax on foreign vouchers.

The Tax Rate/Area must be set up to allow VAT tax on foreign vouchers.

The Standard Voucher Entry application processing option needs to be flagged to allow foreign transactions with VAT tax.

The Voucher Master Business Function processing option needs to be flagged to allow foreign transactions with VAT tax.

The Tax Rules by Company must be set up to allow VAT tax on foreign vouchers.

Define Index Computations To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Processing Option

Define Index Computations From and To business > Run Index Computation Compute and Print > Set Data selection

Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

Source; Recurring frequency; Offset

Source; Basis; Destination; Offset

Source; Destination; Offset

From BU; To BU, Offset account

You should have access to the content in the layout.

You should have access to Object Management Workbench (OMW).

You should have the permission to publish content.

You should be enabled to view the layout of the Composite Application Framework.

Your Enterprise One preferences should have the Show Layout option selected.

Change the recurring frequency of the allocation journal.

Change the method on the remaining number of recurring journals.

Delete the recurring journal and add a new one.

Create different versions of the Recurring JE Compute & Print program.