Oracle 1z0-342 JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Exam Practice Test

Change the Automation Rule on the Supplier Master record.

Manually update the information using the P0411Z1 program for the invoice record only if Process Type is equal to 2.

Manually update the information using the P0411Z1 program for the invoice record only if Process Type Is equal to 1.

Use the Batch Voucher Revisions program to delete the record from the F0411Z1 table and then add the record back with the desired automation rule.

Create payment groups. Copy bank tape file. Work with payment group, and Void payments and vouchers

Create payment groups. Work with payment group, Copy bank tape file, and Void payments and vouchers

Create payment groups. Copy bank tape file, and Void payments and vouchers

Create payment groups, Void payments and vouchers. Work with payment group, and Copy bank tape file

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.

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

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

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

AP to GL Integrity with Adjustments Report (R04711)

AP Payments to Voucher Integrity Report (R04713)

AP to GL Integrity by Batch Report (R04701)

AP Payments to GL by Batch Report (R04702A) O E) AP Payments to GL Integrity Report (R04712)

Change the Duplicate Invoice Number Edit field on the A/P Constants (P0000) form to Issue a warning if a user enters a duplicate invoice number.

Change the Duplicate Invoice number edit field on the A/P Constants (P0000) form to disallow duplicate invoice numbers.

Change the processing option for the standard Voucher entry program (P0411) to disallow duplicate invoice numbers.

Change the processing option for the Standard Voucher Entry (P0411) form to add a check digit to the invoice number.

To update tax amounts, simply use the Speed Status Change program (P03B114) and revise transaction amount information.

Manually enter information into the Tax Table.

Revise the posted batch by entering tax information as an additional pay item using the tax-only explanation codes (ST, UT, VT, BT, or CT), or enter a new tax-only transaction and post the batch.

After the R09801 processing options are updated, change the batches to Approved and post the batches again to update the tax table.

The client is updating the Track Taxes field on the voucher GL Distribution to a value of 2.

The client is populating the taxable amount field when manually creating vouchers, to track taxes.

The gross amount field should be populated to allow the system to calculate and track the taxes.

The client is using tax explanation codes ST and VT that are only valid for invoices and not vouchers.

The client is reviewing information in the F0018R table; allocated tax amounts from the F0911 reside in the F0911 table.

The general ledger accounts Input on the GL Distribution form are not set up as taxable.

4225 DMAAI

RT AAI

RP AAI

RQ AAI

4243 DMAAI

the Invoice Print program (R03B305)

the Sales Update program (R42800)

the Invoice Generation program (R48121)

the Invoice Journal program (R03B305)

If a value exists in the field, the process does not need to check the voucher record for an automation rule increasing the processing speed.

If a value exists in the field, the process does not need to check the receiver file for an automation rule increasing the processing speed.

If the Automation Rule (ARTL) field is not populated, the Automation Flag (ATFLG) field is not enabled.

If a value exists in the field, the process does not need to check the supplier master record for an automation rule increasing the processing speed.

it cannot be turned off

it is a user preference

it is a system wide function

it can be turned on per application

It can be turned off via a Form Exit

If the account is not set up as taxable and you enter a 1 in the Track Taxes field, the system automatically changes the value to 0.

The system updates the F0016R tax table with tax information for the account if the Track Taxes

field is populated.

The system automatically updates the Track Taxes field to 1 if the account Is set up as taxable and at least one pay item on the invoice has taxes.

If you do not want to track taxes for the account, change the value in the Track Taxes field to 0.

The Track Taxes field cannot be edited unless the Processing Option - Allow Tax Tracking Is flagged on.

Business units coded with a 'BS1 in the Business Unit type field cannot be used for income statement accounts.

Business units do not allow category codes.

Business units are duplicated in each company.

Business units are the lowest organizational reporting level for your company.

Business units do not allow level of detail.

Total Cost of Operations

Total Cost of Ownership

Technical Cost of Operating

Technical Cost of Ownership

A soft error occurs.

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

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

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

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

Split a voucher for payment to different payees.

Change the bank account on existing vouchers.

Increase the discount amount on a group of vouchers.

Change a group of vouchers to allow payment by electronic funds transfer.

Release a group of vouchers m preparation for payment.

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

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

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.

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

The system creates records in the Deduction Management table.

To set up multiple sets SIC values for the customer.

To use a different default business unit for invoice entry.

To establish multiple Address Book records.

To establish a credit limit hierarchy by company.

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

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.

makes the program 'Revise Unposted Entries1 find FA entries quicker

posts amounts to the Fixed Assets Ledger

reconciles the General Ledger to the Fixed Assets Balances

updates the General Ledger table F0911

creates new fixed assets master records

Supplier Payment Inquiry

Supplier Master Information

Supplier Ledger Inquiry

Speed Voucher Entry

Standard Voucher Entry

A Supplier Master must be created

A Customer Master must be created

Payroll checks must be run before Accounts Payable checks can be printed

The Suppliers phone number must be entered into the Address Book

6LG4 retained earnings and GLGxx all GL accounts

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

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

GLG4 retained earnings and FSxx interim subtotals

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

Standard Voucher Entry

Voucher Logging Entry

Speed Voucher Entry

Multi-Voucher, Multi-Supplier

Multi-Company, Single-Supplier