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

JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Last Update 8 hours ago Total Questions : 160

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Question # 11

A client wants ' Use Tax ' to post to a separate account by tax rate area. Which of the following is the best way to set this up?

Set the automatic accounting instruction PT to post to a BU. OBJ. Then set up the chart of accounts with BU.081 SUB, where the SUB Is equal to the tax authority.

Set up the tax rate area to point to PTyyyy and setup the PYyyyv to point to different accounts by tax rate area.

Set the automatic accounting instruction PT to post to a BU. OBJ. Then setup the chart of accounts with BU.OB3. SUB, where the SUB is equal to the tax rate area.

Set up automatic accounting instructions PTyyyy, where yyyy is equal to the tax rate area.

Instruct the Account Payable user to enter the distribution to different accounts based on the tax rate area.

Question # 12

You are going through the month end close process. How should you correct missing batch header records?

On the Batch Header Revision form, add the batch header record again.

Use the Universal Table Browser to add missing batch header records.

Repost the batch to reattach the batch header record.

Run the global batch program to assign batch header records to detail records.

On the General Journal Review form, type the batch header record into the grid

Question # 13

While analyzing the transaction history for a supplier, you review the vouchered year to date amount In the Supplier Master record. Which of the following options describes the currency in which the system displays this amount?

The currency in which the vouchers were paid.

The currency defined In the A/B Amount Code field of the Supplier Master.

The domestic currency of the company where the vouchers were entered.

The currency associated with Company 00000.

The currency defined In the Default Code field of the Supplier Master.

Question # 14

Which of the following statements is TRUE about processing options?

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

Changes made to processing options are logged for future reference.

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

Access to processing options cannot be secured.

Changes made to processing options will be saved immediately.

Question # 15

Your client is using the Credit Hold process orders from Credit Hold?

Check Credit P42050

Release Held Orders P43070

Order Hold Information P42090

Standard Invoice Entry P03B2002

Speed Status Change P03B114

Question # 16

What program is used to change the location of an asset?

Business Unit Master

Branch/Plant

Location Transfer

It is not possible to transfer an asset once it is established in a location

Question # 17

Your client wants to refine the Account Ledger Inquiry to suit their end user business requirement.

Which statement is TRUE regarding the Account Ledger Inquiry?

The users can only inquire on " posted " transactions.

The user is required to type in the Account Number in the Find/Browse form.

The " From Date " and " Thru Date " can only be controlled by the fiscal date pattern.

The " Explanation " field is available on the grid column but not the " Explanation - Remark " field

Subtotals are not available on the Find/Browse form.

Question # 18

Which of the following is NOT an element of Asset Depreciation?

Net Book Value

Time Value of money

Salvage value of money

Time

Question # 19

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

Consultants should advise customers to use the fast path.

The fast path is used to access applications

Users cannot specify a specific version of an application via the fast path.

Reports can be submitted by entering the report number in the fast path.

Security does not work when the fast path is used.

Question # 20

The JD Edwards Enterprise One Financials Data Relationships available in release 9.0 will simplify master data entry and increase the accuracy of master data attributes, which in turn will Increase reporting accuracy.

What are two applications/tables supported by Data Relationships?

Company Master

Business Unit Master

Job Cost Master

Accounts Payable Master