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  • Exam Name: JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials
  • Last Update: 16-Apr-2024
  • Questions and Answers: 160
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1z0-342 Questions and Answers

Question # 1

Which four updates happen in the Accounts Receivable tables when you change the gross amount on a posted unpaid invoice?

A.

The system removes the posted code on the invoice in the Customer Ledger table (F03B11).

B.

The system updates the A/R Post Status field (ISTR) to 1 on the invoice record in the Customer

Ledger table (F03Bii).

C.

The system recalculates the Discount Due Dates in the Customer Ledger table (F03B11).

D.

The system sets the Payment Status to H (Held) in the Customer Ledger table (F03B11).

E.

The system adds a record to the Invoice Revisions table (F03B112).

F.

The system creates a new line item for the changed Gross Amount in the Customer Ledger table

(F03B11).

G.

The system recalculates the open amount In the Customer Ledger table (F03B11).

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 enter a voucher with tax In the Standard Voucher Entry application (P0411), error 0886: "Tax Area Required" is displayed on the GL distribution.

Which three actions should you take to resolve the error?

A.

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

B.

Change the voucher transaction Business Unit to a nontaxable entity.

C.

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

D.

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

E.

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

F.

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

Question # 4

Identify three differences between mobile and standard applications.

A.

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.

B.

Using the Invoice Batch Approvals mobile applications, you do not have visibility to review or

edit text and image attachments associated with Invoice entries.

C.

The Invoice Batch Approvals mobile applications are set up to process and display only those

invoice batches that are in pending status.

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.

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

Question # 5

When you try to reprint a customer's Invoice for finance charges, the Print Invoice (R03B505) PDF displays error message 'No Data Selected".

Which data selection needs to be removed in order for the Print Invoice (R03B505) UBE to reprint this customer's Invoice for finance charges?

A.

Company Number (F03B11) equal to xxx (where xxx is the Company Number on the invoice)

B.

Open Amount (F03B11) equal to greater than zero

C.

Document Type (F03B11) equal to RF

D.

Address Number (F03B11) equal to xxx (where xxx is the Customer Number Address Book Number on the invoice)

E.

Date- Invoice Printed (F03B11) equal to Null Date

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