[Free] 2018(Jan) EnsurePass Dumpsleader Oracle 1z0-342 Dumps with VCE and PDF 21-30

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JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Question No: 21

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?

  1. Use the address book category codes.

  2. Use category codes in the Accounts receivable Master F03012.

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

  4. Use category codes in the Accounts Receivable Ledger F03B11.

Answer: A

Question No: 22

You can enter journal entries that automatically reverse in the following accounting period. Which two possible G/L dates could the system assign to the reversing entry?

  1. The last day of the current accounting period

  2. The last day of the first week of the next accounting period

  3. The last day of the next accounting period

  4. The 15th day of the next accounting period

  5. The first day of the next accounting period

Answer: C,E

Question No: 23

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

  1. Business Unit Master

  2. Branch/Plant

  3. Location Transfer

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

Answer: C

Question No: 24

Your client has asked that you set up the supplier payment terms. Assume they are using Standard Voucher Entry. What happens to the payment terms field in the header if payment terms are specified in the grid?

  1. A soft error occurs.

  2. The system ignores the value entered in the payment terms field in the grid and continues to use the value in the header.

  3. The system uses the payment terms found on the supplier master record.

  4. The payment terms field in the header is disabled and the system uses the value entered in the grid.

  5. Nothing, there are no payment terms field in the grid.

Answer: D

Explanation: download.oracle.com/docs/cd/…/jde_e1_web_user_interface.htm

Question No: 25

You ran the application Credit Analysis Refresh program (R03B525). Which table does the system use to display Information on the Account Balance Inquiry Application?

  1. F03B11

  2. F03B15

  3. F03B16S

  4. F03B16

  5. F03B21

Answer: B

Explanation: www.oracle.com/applications/jdedwardsenterprise-one.html

Question No: 26

Your client ran the quot;Companies in Balancequot; [R097001] integrity report and requires assistance in interpreting the report.

What process do the Companies in Balance integrity perform?

  1. deletes batch header records with no detail records

  2. lists all companies and if an amount appears In a column, the company is out of balance

  3. locates batches posted out of balance

  4. ensures that the intercompany is In balance

  5. 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

Answer: B

Explanation: download.oracle.com/docs/cd/B28733_01/…/e1_fms811aga-r1104.pdf

Question No: 27

When are Fixed Asset entries posted to the General Ledger? (select 2)

  1. When an asset is acquired

  2. When disposing of an asset

  3. Information from Fixed Assets does not flow to the General Ledger

  4. Whenever the General Ledger post program is run, regardless of the application for which it is run

Answer: A,B

Question No: 28

A client uses multiple banks#39; 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?

  1. Set up bank account information to override PB.

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

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

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

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

Answer: C

Explanation: download.oracle.com/docs/cd/B28729_01/jded/acrobat/b7331ceaap.pdf

Question No: 29

Which three statements are TRUE about Visual Assists?

  1. A Visual Assist Is available for all entry fields in JDE.

  2. A Visual Assist will automatically populate the entry field with the correct value.

  3. A Visual Assist will guide the user in selecting a valid value for an entry field.

  4. A Visual Assist is not always available for all entry fields In JDE.

  5. A Visual Assist will reduce the errors made during data entry.

Answer: C,D,E

Question No: 30

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

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

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

  3. Repost the batch to reattach the batch header record.

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

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

Answer: A

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