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

A. reconciles the General Ledger to the Fixed Assets Balances B. posts amounts to the Fixed Assets Ledger C. updates the General Ledger table F0911 D. creates new fixed assets master records E. makes the program 'Revise Unposted Entries1 find FA entries quicker

A. Subledgers, detail company B. Subsidiaries, detail company C. Subledger, hub company D. Subledgers, consolidation company E. Subsidiaries, hub company

A. General Accounting B. Non-Stock C. Subcontracting D. Farming E. Stock

A. Alpha Name in the Address Book Master table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table B. Payee Number in the Accounts Payable Ledger table. Alpha Name in the Address Book Master table, and Bank Account Number in the Bank Master Transit table C. Alpha Name in the Address Book - Who's Who table. Payee Number in the Accounts Payable Ledger table, Bank Account Number in the Bank Master Transit table, and Amount in the Accounts Payable Ledger table D. Alpha Name in the Address Book - Who's Who table, Payee Number in the Accounts Payable Ledger table, and Alpha Name in the Address Book Master table

A. The AutoPopulate function can be turned on via a Row Exit. B. The AutoPopulate function is a system wide function. C. The AutoPopulate function cannot be turned off. D. The AutoPopulate function can be turned off via a Form Exit. E. The AutoPopulate function can be turned on per application.

A. Subledger transactions create additional records in the Account Master table. B. Subledger accounts are always a permanent part of your chart of accounts. C. Transactions with subledger always create additional records in the Account Balance table. D. Subledger transactions post to different object accounts rather than the same accounts. E. Transactions with subledgers create additional records in the Account. Balance table when the posting edit code is set to do so.

A. When entering an asset split you are required to enter a G/L date: the period when the entries are created and posted. The system is configured to automatically post entries. The client has been erroneously searching for an unposted batch. B. The system does not create journal entries for asset splits because it is a net zero transaction; the balances remain the same, only additional asset numbers are created. C. For assets split in the current year, the GL date for the period that the split takes place is used. If no entries exist in the period, the client most likely cancelled out of the application before creating the split. D. The system creates journal entries on the last day of the prior year with a document type AS for assets that existed in a prior year.

A. Use category codes in the Accounts receivable Master F03012. B. Use category codes in the Accounts Receivable Ledger F03B11. C. Use the address book category codes. D. Use category codes in the address book and set up category code data relationships.

A. Model Journal Entry B. Indexed C. Recurring Journal Entry D. Variable Model E. Variable Numerator

A. Tax Rules by Company B. Supplier Master C. A/P Constants D. Processing Options for Voucher Entry E. Tax Explanation Codes

A. Create four seasonal pattern codes, spread amounts equally across the number of periods, and bypass spreading amounts. B. Create multiple seasonal pattern codes, assign the pattern codes to the budgeted accounts, and spread amounts across the periods, according the pattern setup. C. Create up to 12 seasonal pattern codes and spread amounts equally across the number of periods. D. 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. E. Create only one pattern code for each company, although different companies can have different pattern codes if desired.

A. Subledger Inactive Code B. Default Document Type C. Tax ID D. A/R A/P Netting Default E. Outstanding amount for customers

A. Set the Maximum Underpayment Amount and Maximum Overpayment Amount processing options to 0 (zero) In the Manual Write Off tab on the Standard Receipts Entry (P03B102) program. B. Set the Maximum Underpayment Amount and Maximum Overpayment Amount fields to 0 (zero) and the Overpayment and Underpayment Reason Codes processing options to blank in the Auto Write Off tab on the Standard Receipts Entry (P03B102) program. C. Set the Invoice Match processing option to 1 in the tab Match Priority on the Standard Receipts Entry (P03B102) program. D. Leave the Overpayment and Underpayment Reason Codes processing options blank In the Auto Write Off tab on the Standard Receipts Entry (P03B102) program. E. Leave the Apply Invoices processing option blank on the Process tab on the Standard Receipts Entry (P03B102) program.