Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - 1z0-342 FREE EXAM DUMPS QUESTIONS & ANSWERS]

Question 1

Which four steps does the system perform when the Credit Reimbursements program (R03B610) is run in final mode?

A. Creates a batch of receipts {batch type RB), which you must post. B. Creates a receipt in the Receipts Header (F03B13) and Receipts Detail (F03B14) tables to close the selected invoices. C. Changes the pay status on the invoices to A D. Creates a voucher in the Accounts Payable Ledger table (F0411) with a document type NO. E. Creates a batch of vouchers (batch type V), which you must post. F. After posting the receipt batch, the system debits the A/R trade account and credits the suspense account specified by the AA1 item RN.

Discussion 0

Correct Answer: A,B,E,F Vote an answer

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Question 2

Which of the following statements is TRUE about the fast path?

A. Reports can be submitted by entering the report number in the fast path. B. The fast path is used to access applications C. Users cannot specify a specific version of an application via the fast path. D. Consultants should advise customers to use the fast path. E. Security does not work when the fast path is used.

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Correct Answer: B Vote an answer

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Question 3

Your client is going through a data cleansing exercise. They are trying to delete account records In the Account Master table that will not be needed in the future. You encountered records that cannot be deleted.
Which tables contain records that cause the Inability to delete the desired accounts?

A. F0902, F0901 and F0010 B. F0911, F0902, and F090 C. F0911, F0901, and F0006 D. F0911, F0902, and F0006 E. F0911 and F0902

Discussion 0

Correct Answer: E Vote an answer

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Question 4

Your client has asked that you run a Standard report with payment information for a given payment cycle.
Which of the following would give you the desired information?

A. Set up the Check Register in the Bank Account Information program. B. Set the processing options for the Automatic Payment Review report to reprint the check register. C. Run the Payment Analysis Report. D. Run the Manual Payment Journal Report. E. Re-run the Create Payment Group program and set the processing options In the Master Business Function to print the check register.

Discussion 0

Correct Answer: E Vote an answer

Question 5

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 address book and set up category code data relationships. C. Use category codes in the Accounts receivable Master F03012. D. Use category codes in the Accounts Receivable Ledger F03B11.

Discussion 0

Correct Answer: A Vote an answer

Question 6

You are m a System Integration meeting and the client is concerned about the different type of records that are kept In the Business Unit Master table (F0006). Which types of records are NOT kept in the Business Unit Master table?

A. Property Master table for Energy Chemical systems B. Master table for financial reporting C. 3ob Master table for Job Cost D. Property Master table for Property Management E. Asset Master table for Fixed Assets

Discussion 0

Correct Answer: E Vote an answer

Question 7

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

A. Payroll checks must be run before Accounts Payable checks can be printed B. A Supplier Master must be created C. A Customer Master must be created D. The Suppliers phone number must be entered into the Address Book

Discussion 0

Correct Answer: C Vote an answer

Question 8

Which three statements are accurate when entering the GL Distribution account coding on an invoice with taxes?

A. The Track Taxes field cannot be edited unless the Processing Option - Allow Tax Tracking Is flagged on. B. 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. C. The system updates the F0016R tax table with tax information for the account if the Track Taxes field is populated. D. 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. E. If you do not want to track taxes for the account, change the value in the Track Taxes field to 0.

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Correct Answer: B,D,E Vote an answer

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Question 9

Your client would like view Periodic Stats by customer. Which screen do you use to select Periodic Information from Row Menu?

A. Account Statistic History B. Customer Master Information C. Account Balance Inquiry D. Speed Status Change E. Standard Receipt Entry

Discussion 0

Correct Answer: B Vote an answer