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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Last Update 5 hours ago Total Questions : 160

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Question # 4

You have created a Deduction record. What occurs in the system when you post the batch?

A.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of DB.

B.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of I.

C.

The open amount of the invoice is reduced by amount of the deduction, and the system assigns a pay status of H to the invoice.

D.

The system creates an R5 document for the amount of the deduction and generates an unposted batch type of RB.

E.

The system creates records in the Deduction Management table.

Question # 5

Your client decided to upload budgets to the system using a spreadsheet and reviewed the upload by using the Upload/Conversion Revisions program and confirmed that the upload was successful. Upon reviewing the F0902 table for budget data, the client does not find any data for the accounts uploaded.

What caused the problem?

A.

The client failed to run the upload/conversion program.

B.

The client failed to purge last year ' s transactions before running the upload/conversion program.

C.

The spreadsheet uploaded contained subledgers. Budgeting at the subledger level is not supported In 3D Edwards.

D.

Some of the spreadsheet rows uploaded only contained account numbers but no amounts so the upload failed.

Question # 6

When logging on to Enterprise One which two statements are TRUE?

A.

A user ' s password for the Production Environment usually differs from the password used for the Test Environment.

B.

If a user has multiple roles attached to his/her user-id, multiple passwords are required.

C.

The password used on a fat client is identical to the password used on a Web client.

D.

A user ' s password for t he Production Environment usually is identical to his/her password for the Test environment.

E.

A user cannot have access to more than two environments.

Question # 7

Your client wishes to run Calculate Withholdings Report In preparation for the payment process. For the Calculate Withholding program to select a voucher, what must the voucher ' s pay status be?

A.

A

B.

%

C.

W

D.

H

E.

#

Question # 8

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.

Question # 9

Which are types of Procurement? (select 3)

A.

Farming

B.

General Accounting

C.

Subcontracting

D.

Non-Stock

E.

Stock

Question # 10

Your client decided to use the standard delivered financial reports Instead of creating a report using the Report Design Aid (RDA) tool. Which statement is TRUE regarding standard Financial Reports?

A.

You are not allowed to change the processing option values at run time.

B.

You can add additional processing option tabs without creating a new processing option template.

C.

You are not allowed to change the data selection.

D.

All standard financial reports can be produced in CSV format.

E.

You are not allowed to change the data sequence.

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