最新的Oracle JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials - 1z0-342免費考試真題

A. Leave the Apply Invoices processing option blank on the Process 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 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.

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. Set the Invoice Match processing option to 1 in the tab Match Priority on the Standard Receipts Entry (P03B102) program.

A. Update the System Constants for General Ledger and Accounts Payable systems to the setting Batch Control Required.

B. Update the Work with User Security/Role form (P00950) to include Batch Approval and Post for A/P users.

C. From the Batch Approval/Post Security Constants form, set up Approved and Secured Users.

D. Update the System Constants for the General Ledger and Accounts Payable systems to require Manager Approval of Input.

E. Update the Batch Approval/Post Security Constants for A/P Batch Security.

F. Update the System Constants for the Accounts Payable system to require Manager Approval of Input.

G. Update the processing options for A/P versions of the General Ledger Post program (R09801).

A. The Sales Update process creates invoices In the A/R system.

B. The Sales Update process creates the Sale Orders.

C. The Sales Update process completes the Order-to-Cash process.

D. The Sales Update process does not create A/R invoices.

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

B. Use the address book category codes.

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

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

A. Asset Master table for Fixed Assets

B. Property Master table for Property Management

C. 3ob Master table for Job Cost

D. Property Master table for Energy Chemical systems

E. Master table for financial reporting

A. When posting a payment, the system updates the Account Balance table (F0902) based on the F09ii records.

B. When posting a payment, the system updates the Posted Code to P in the Payment Header table (F0413) and the Payment Detail table (F0414).

C. When posting a payment, the system writes an Automatic Entry record and updates the Posted Code to P for the existing payment record in the Account Ledger table (F0911).

D. When posting a payment, the system updates the Account Balance table (F0902) based on the F0413 and F0414 records.

E. When posting a payment, the system updates the Posted Code to D in the Payment Header table (F0413) and the Payment Detail table (F0414).

F. When posting a payment, the system writes a posted Payment record and an Automatic Entry record to the Account Ledger table (F0911).

A. Manually enter information into the Tax Table.

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

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

D. 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.

A. summarize information by business unit, company, due date, and currency

B. consolidate open vouchers from the A/P Ledger table

C. create an electronic table that will be sent to the banking institution

D. delete existing records in the Cash Summarization table with the cash type you specify in a processing option

E. update the Cash Summarization table with the new information

A. Multi-Company, Single-Supplier

B. Multi-Voucher, Multi-Supplier

C. Voucher Logging Entry

D. Standard Voucher Entry

E. Speed Voucher Entry

A. It allows external users to update mailing address information for the address book record for their company.

B. It allows external users to update their company calendar.

C. It allows external users to update their user profile Information.

D. It allows external users to update their company Tax identification number.

E. It allows external users to update their company Global Location Number (GLN).

A. entering a G/L date that is at least two periods in the future

B. entering a G/L date that Is In the next period

C. entering a G/L date that is in a prior fiscal year

D. entering a G/L date prior to the current period

E. entering a G/L date that is not the last day of the month

A. The Invoice Batch Approvals mobile applications are set up to process and display only those Invoice batches that are In approved status.

B. The Invoice Batch Approvals mobile applications are set up to process and display only those invoice batches that are in pending status.

C. Using the Invoice Batch Approvals mobile applications, you can review batches of Invoice entries and the transaction details in each invoice. You cannot revise existing invoice details or add invoices to a batch.

D. Using the Invoice Batch Approvals mobile applications, you can review text and Image attachments associated with invoice entries. You cannot revise existing attachments or add new attachments.

E. Using the Invoice Batch Approvals mobile applications, you do not have visibility to review or edit text and image attachments associated with Invoice entries.