Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - 1z1-342 FREE EXAM DUMPS QUESTIONS & ANSWERS

A. The category codes provided in the OVFS feature can be used for additional security for specific records in the feature. B. Components such as applications and database tables are not accessible by all users. C. Security cannot be set up to specifically exclude users or roles from the OVFS components. D. Generated financial statements are accessible by only the user who generated them.

A. The last day of the current accounting period B. The 15th day of the next accounting period C. The last day of the next accounting period D. The last day of the first week of the next accounting period E. The first day of the next accounting period

A. You cannot create percent model journal entries. B. It is designated as a percent JE in the explanation field. C. The document type is JE, but percent follows all the amounts. D. The document type should be percent for a percent model. E. The document type is JX.

A. The system does not create journal entries for asset splits because it is a net zero transaction; the balances remain the same, only additional asset numbers are created. B. When entering an asset split you are required to enter a G/L date: the period when the entries are created and posted. The system is configured to automatically post entries. The client has been erroneously searching for an unposted batch. C. For assets split in the current year, the GL date for the period that the split takes place is used. If no entries exist in the period, the client most likely cancelled out of the application before creating the split. D. The system creates journal entries on the last day of the prior year with a document type AS for assets that existed in a prior year.

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

A. The AutoPopulate function can be turned on per application. B. The AutoPopulate function is a system wide function. C. The AutoPopulate function can be turned off via a Form Exit. D. The AutoPopulate function cannot be turned off. E. The AutoPopulate function can be turned on via a Row Exit.

A. Populate the Subledger field to a taxable Supplier Address Book number. B. Change the voucher transaction Business Unit to a nontaxable entity. C. Change the Expense Account to a nontaxable account in the Account Master. D. Populate the Tax/Rate Area for the expense entry in the GL distribution. E. Deactivate the Tax Capture Constant for the company you are entering transactions. F. Blank out the Track Tax field for the GL distribution line item.

A. Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so. B. Transactions with subledger always create additional records in the Account Balance table. C. Subledger transactions post to different object accounts rather than the same accounts. D. Subledger accounts are always a permanent part of your chart of accounts. E. Subledger transactions create additional records in the Account Master table.

A. Subtotals are not available on the Find/Browse form. B. The "Explanation" field is available on the grid column but not the "Explanation - Remark" field C. The user is required to type in the Account Number in the Find/Browse form. D. The users can only inquire on "posted" transactions. E. The "From Date" and "Thru Date" can only be controlled by the fiscal date pattern.

A. You can set it up to record deleted records only. B. You can set it up to record new records only. C. It is a user preference. D. You can set it up to record new records that have been entered and changes to existing records. E. You can set it up to record changes to existing records.

A. Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts. B. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup. C. Create an unlimited number of seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts if you bypass spreading for every account in the company. D. Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods. E. Create only one pattern code for each company, although different companies can have different pattern codes if desired.

A. Create and post a journal entry to the G/L to correct the F0902 balances and then revise the hold or pass code on the journal entry to permanently prevent it from posting to fixed assets. B. Use a common data file utility program to update the F0902 balances. C. Create and post a journal entry to the G/L to correct the F0902 balances and then post the entry to fixed assets. Then void and post the journal entry to the G/L and revise the hold or pass code on the void journal entry to permanently prevent It from posting to fixed assets. D. Directly update the F1202 balances with negative amounts to correct the errors. E. Create and post a negative journal entry to the G/L to correct the F0902 balances and then post the entry to fixed assets.

A. % B. W C. # D. A E. H

A. Enable the AR/AP Netting Indicator for the customer in the Address Book master record. B. Set up the Supplier Master record with the same Address Book number as the Customer Master record. C. Enter the customer number In the Factor/Special Payee field. D. Change the customer's search type In the Address Book to indicate that this is a supplier. E. Enter a valid 1099 code In Category Code 7 in the Address Book Record,

A. Updates the batch status of a batch header record to D if the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status. B. Lists companies that are out of balance. C. Ensures that the intercompany is in balance. D. Deletes batch header records with no detail records.