Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - 1z1-342무료 덤프문제 풀어보기

A. Populate the Tax/Rate Area for the expense entry in the GL distribution.

B. Change the Expense Account to a nontaxable account in the Account Master.

C. Deactivate the Tax Capture Constant for the company you are entering transactions.

D. Change the voucher transaction Business Unit to a nontaxable entity.

E. Populate the Subledger field to a taxable Supplier Address Book number.

F. Blank out the Track Tax field for the GL distribution line item.

A. The currency associated with Company 00000.

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

C. The currency in which the vouchers were paid.

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

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

A. F03B16S

B. F03B21

C. F03B16

D. F03B11

E. F03B15

A. You should have access to the content in the layout.

B. You should have the permission to publish content.

C. Your Enterprise One preferences should have the Show Layout option selected.

D. You should be enabled to view the layout of the Composite Application Framework.

E. You should have access to Object Management Workbench (OMW).

A. Transactions that have been posted to the Account Balances table (F0902) are voided for the selected assets.

B. Assets had associated amounts In Beginning Balance Setup. Asset amounts were then deleted in Beginning Balance Setup for the selected assets.

C. Transactions that have not been posted to the Account Balances table (F0902) are deleted for the selected assets.

D. Transactions had been posted to the fixed assets Asset Account Balances File table (F1202).
Adjusting entries were then created and posted to the Asset Account Balances File table (F1202) making balance amounts zero for the selected assets.

A. To set up multiple sets SIC values for the customer.

B. To establish multiple Address Book records.

C. To establish a credit limit hierarchy by company.

D. To set up multiple sets of default information for the customer by company.

E. To use a different default business unit for invoice entry.

A. Enter a journal entry reversal the last day of the previously closed period.

B. Journal Entry Reversal functionality is commonly used for entering accrual journal entries

C. Enter a journal entry reversal the first day of the next period.

D. Enter a journal entry reversal the last day of the next period.

E. A reversal journal will cause duplicate journal entries.

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

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

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

D. 6LG4 retained earnings and GLGxx all GL accounts

E. GLG4 retained earnings and FSxx interim subtotals

A. This field is in the F03B11 table and labeled A/R Post Status (ISTR).

B. The system updates the Revisions Made field to 1 for the first revision, and then updates the field sequentially by 1 for each additional revision made to an invoice.

C. When you change the gross amount of a posted Invoice or void an Invoice, the system stores the revision information in the Invoice Revisions table (F03B112).

D. To review how an invoice was revised, use Revisions Audit.

A. The Supplier Master record Is flagged to allow matching of Invoices to partial receipts, automation rule
02 is being used, and Suggest Mode is flagged on in the Supplier Master record.

B. The Supplier Master record is flagged to allow matching of invoices to partial receipts, automation rule
01 is being used and Suggest Mode is flagged on in the Supplier Master record.

C. You cannot match to partial receipts using the voucher match automation process.

D. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 02 is being used.

E. The Supplier Master record is flagged to allow matching of invoices to partial receipts, and automation rule 01 is being used.

A. All AAI Items must have a corresponding valid Business Unit and Object Account value.

B. Some AAI Items with a common prefix can have a user defined suffix.

C. The sequence number is hard coded in the logic of the calling application.

D. There can only be two lines of description.

E. All AAI Items are company specific.

A. One Way Match

B. Two Way Match

C. Three Way Match

D. Four Way Match

A. Create Payment Groups

B. Payment instrument defaults

C. Work with Payment Groups

D. The Speed Release program

E. Cash Requirements program

A. The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.

B. The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.

C. The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.

D. The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.

E. The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.

A. the Invoice Generation program (R48121)

B. the Invoice Print program (R03B305)

C. the Invoice Journal program (R03B305)

D. the Sales Update program (R42800)