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  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Last Update: 16-Oct-2024
  • Questions and Answers: 160
  • Single Choice: 102 Q&A's
  • Multiple Choice: 58 Q&A's

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1z0-342 Questions and Answers

Question # 1

Which two elements when used in asset master search program return desired Fixed Assets?

A.

Depreciation Account

B.

Category Code

C.

Responsible Business Unit

D.

Parent Number Answer:

Question # 2

A new accountant at your client processed the Mass Asset Disposal program (R12104) for two assets by selecting only the AA ledger. When reviewing the disposal batch, the accountant discovered that there were duplicate entries created for the asset disposals.

What caused the duplicate entries?

A.

Out of the two assets that were disposed, each had quantities of 2, therefore two sets of entries were created for each asset.

B.

The assets were already disposed and, therefore, the disposal program created one set of entries to reverse the original disposal and one set of entries to dispose the assets.

C.

The asset numbers were included twice in the data selection for the Mass Asset Disposal program (R12104).

D.

The AA ledger in multiple ledger type fields was populated from the processing options within the Mass Asset Disposal program (R12104).

Question # 3

When you try to delete an Invoice, the system displays error 0415: "Delete Invalid for this Voucher/Invoice".

What is the reason for this?

A.

The invoice is linked to a sales order and, therefore, cannot be deleted.

B.

The Invoice is paid and, therefore, cannot be deleted.

C.

The invoice was not posted and, therefore, cannot be deleted.

D.

The Customer is on credit hold and, therefore, cannot be deleted.

E.

The processing options for Invoice Entry Master Business Function (P03B0011) are set to disallow deletion of invoices.

Question # 4

Your client has been transferring the location of assets using the Work with Locations application (P12215). In random instances, records with a Location Code of 'H' (Historical) are being created without duration Information.

Why are these records being created?

A.

Some of the assets your client is transferring are parent asset records with associated children asset records. Transfer records with a location code of 'H' are automatically created.

B.

Some of the assets your client transferred have a transfer date later than the current system date. Transfer records with a location code of 'H' are automatically created.

C.

Your client relocated partial quantities of an asset. Transfer records with a location code of 'H' are automatically created to represent the quantity remaining at the original location.

D.

Some of the assets your client is transferring were never recorded at the location where they are being transferred from. The system detects the transfer is out of sequence and automatically creates transfer records with the location code of 'H'.

Question # 5

What are the required steps to set up column definition?

A.

Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values; Set Column Definition Status

B.

Enter Required Attributes; Set Column Definition Status

C.

Enter Required Attributes; Enter Optional Attributes; Define Column Data Selection; Add Category Code Values

D.

Enter Optional Attributes; Set Column Definition Status; Define Column Data Selection

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