[Free] 2018(Jan) EnsurePass Dumpsleader Oracle 1z0-342 Dumps with VCE and PDF 41-50

Ensurepass.com : Ensure you pass the IT Exams
2018 Jan Oracle Official New Released 1z0-342
100% Free Download! 100% Pass Guaranteed!
http://www.EnsurePass.com/1z0-342.html

JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials

Question No: 41

Which are true statements about the Parent Company? (select 3)

  1. It is the highest level of the reporting structure

  2. The Fiscal Year Pattern is defined at the Parent Company level

  3. A Balance Sheet can be produced at the Parent Company level

  4. A Balance Sheet can NOT be produced at the Parent Company level

  5. It is the lowest level of the reporting structure

Answer: A,B,C

Question No: 42

Your client wants help with the budget process. When you create budget pattern codes for each business year, you can:

  1. Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods.

  2. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup.

  3. 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.

  4. Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts.

  5. Create only one pattern code for each company, although different companies can have different pattern codes if desired.

Answer: B

Question No: 43

What is the advantage of Speed Invoice Entry over standard invoice entry?

  1. There is no advantage.

  2. Standard Invoice Entry captures more information than Speed Invoice Entry

  3. Although Speed Invoice Entry captures less information than Standard Invoice Entry, it is quicker when entering large numbers of invoices

  4. Speed Invoice Entry is slower than Standard Invoice Entry

Answer: C

Question No: 44

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

  1. Check Credit P42050

  2. Release Held Orders P43070

  3. Order Hold Information P42090

  4. Standard Invoice Entry P03B2002

  5. Speed Status Change P03B114

Answer: B

Question No: 45

Which of the following statements is TRUE about processing options?

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

  2. Changes made to processing options are logged for future reference.

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

  4. Access to processing options cannot be secured.

  5. Changes made to processing options will be saved immediately.

Answer: A

Question No: 46

Which two statements are TRUE about Environments?

  1. An Environment can have a unique set of Data and share its Objects with another Environment.

  2. An Environment always has a unique set of Objects and Data.

  3. A user has to log in to JDE through an Environment.

  4. The Environment can be selected or changed by the user after logging in to JDE.

  5. An Environment always shares its Objects and Data with another Environment.

Answer: A,C

Question No: 47

Your client submitted the Annual Close application to close their fiscal year. When you

dose a fiscal year, which AAI Items does the system use?

  1. 6LG4 retained earnings and GLGxx all GL accounts

  2. GLG4 retained earnings, GLG12 ending profit and loss, and GLG7 year-end close account

  3. GLG4 retained earnings, GLG12 ending profit and loss, and the ICCC Inter-company account

  4. GLG4 retained earnings and FSxx interim subtotals

  5. GLG4 retained earnings, GLG6 beginning revenue account and GLG12 ending profit and loss

Answer: E

Question No: 48

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?

  1. Run the Manual Payment Journal Report.

  2. Re-run the Create Payment Group program and set the processing options In the Master Business Function to print the check register.

  3. Run the Payment Analysis Report.

  4. Set up the Check Register in the Bank Account Information program.

  5. Set the processing options for the Automatic Payment Review report to reprint the check register.

Answer: B

Question No: 49

Describe the function of the Fiscal Date Pattern.

  1. It defines the beginning date for the fiscal year and the ending date for each period in that year.

  2. It defines all of the years that the company has been in business and future years for which the company expects to do business.

  3. It defines the beginning date for the calendar year and the ending date for each period in that year.

  4. It defines the beginning date for the calendar year and the ending date for each fiscal period in that year.

Answer: A

Question No: 50

Which three of the following pieces of information can be captured in the Address Book?

  1. Outstanding amount for customers

  2. Default Document Type

  3. A/R A/P Netting Default

  4. Tax ID

  5. Subledger Inactive Code

Answer: C,D,E

Explanation: download.oracle.com/docs/cd/E13781_01/jded/…/e190AJC-B0908.pdf

100% Ensurepass Free Download!
Download Free Demo:1z0-342 Demo PDF
100% Ensurepass Free Guaranteed!
1z0-342 Dumps

EnsurePass ExamCollection Testking
Lowest Price Guarantee Yes No No
Up-to-Dated Yes No No
Real Questions Yes No No
Explanation Yes No No
PDF VCE Yes No No
Free VCE Simulator Yes No No
Instant Download Yes No No

Leave a Reply

Your email address will not be published. Required fields are marked *

This site uses Akismet to reduce spam. Learn how your comment data is processed.