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

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Total 160 questions

You ran the application A/R Statistical History Update program (R03B16A). Which table does the system use to display information on the Account Statistical Summary Form?

A.

F03B11

B.

F03B21

C.

F03B15

D.

F03B16

E.

F03B16S

Your client submitted the Annual Close application to close their fiscal year. When you dose a fiscal year, which AAI Items does the system use?

A.

6LG4 retained earnings and GLGxx all GL accounts

B.

GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account

C.

GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC Inter-company account

D.

GLG4 retained earnings and FSxx interim subtotals

E.

GLG4 retained earnings, GLG6 beginning revenue account and GLG12 ending profit and loss

Which are types of Procurement? (select 3)

A.

Farming

B.

General Accounting

C.

Subcontracting

D.

Non-Stock

E.

Stock

For a customer of a company there is a relation between the region of the customer and the sales manager for this region. How can this request be implemented in JDEdwards?

A.

Use the address book category codes.

B.

Use category codes in the Accounts receivable Master F03012.

C.

Use category codes in the address book and set up category code data relationships.

D.

Use category codes in the Accounts Receivable Ledger F03B11.

A client needs to print attachments as part of payments. Where do you set the processing option to turn on "print attachments"?

A.

Create Payment Groups

B.

The Speed Release program

C.

Work with Payment Groups

D.

Cash Requirements program

E.

Payment instrument defaults

When you know a draft is paid, the draft is closed. On a draft, what does the pay status # indicate?

A.

The draft has been accepted.

B.

The draft is on hold.

C.

The draft has been closed.

D.

The draft has been selected for payment.

E.

The draft is approved.

You were asked to map the different category codes in the Address Book, Business Unit Master and Account Master. Which of the following statements is TRUE?

A.

The first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable.

B.

There are 30 three-position category codes in the Business Unit Master table.

C.

There are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tables

D.

All category codes validate against the F0008 table.

E.

Ail category code fields must have numeric values.

Your client is requesting that an error message be created when trying to void those Vouchers with Purchase Orders. Select two programs that would be controlled by processing options to disallow void of vouchers created with Purchase Orders.

A.

Supplier Payment Inquiry

B.

Supplier Master Information

C.

Supplier Ledger Inquiry

D.

Speed Voucher Entry

E.

Standard Voucher Entry

A client uses multiple banks' accounts in their Accounts Payable System. The client wants the correct bank account number to be supplied by the system when they enter vouchers. What is the best choice to accomplish this function?

A.

Set up bank account information to override PB.

B.

Set up G/L offset in the Supplier Master and set up PCyyyy only.

C.

Set up G/L offset in the Supplier Master and set up PByyyy and Pcyyyy.

D.

Set up 6/L offset in the Supplier Master and set up PByyyy only.

E.

Set up G/L offset hi Supplier Billing and set up PByyyy and PCyyyy.

Which of the following statements is TRUE about processing options?

A.

When a report run is finished the processing options will be restored to the default value.

B.

Changes made to processing options are logged for future reference.

C.

The user can perform an audit trail on processing option changes.

D.

Access to processing options cannot be secured.

E.

Changes made to processing options will be saved immediately.