1z0-342 Practice Exam Questions with Answers JD Edwards EnterpriseOne Financial Management 9.2 Implementation Essentials Certification

based on general accounting constants Multi-Currency Conversion setting

in the Customer Master using the AB amount currency

in the customer's invoice

in the processing options of the Generate Delinquency Fee Program; by company or customer or invoice

Depreciation Account

Category Code

Responsible Business Unit

Parent Number Answer:

Change the recurring frequency of the allocation journal.

Change the method on the remaining number of recurring journals.

Delete the recurring journal and add a new one.

Create different versions of the Recurring JE Compute & Print program.

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.

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.

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.

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'.

Define Index Computations To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Processing Option

Define Index Computations From and To business > Run Index Computation Compute and Print > Set Data selection

Define Index Computations From and To business Unit Object Range, and Rate Factor > Run Index Computation Compute and Print > Set Data selection > Set Processing Option

Source; Recurring frequency; Offset

Source; Basis; Destination; Offset

Source; Destination; Offset

From BU; To BU, Offset account

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

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

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

entering a G/L date prior to the current period

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

Recurring Journal Entry

Variable Model

Model Journal Entry

Variable Numerator

Indexed

RD

RF

RM

RI

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.

Ensures that the intercompany is in balance.

Lists companies that are out of balance.

Updates the batch status of a batch header record to D if the detail records in the Accounts Receivable Ledger, Accounts Payable Ledger, and Account Ledger batches are posted, but the header record has an unposted status.

Deletes batch header records with no detail records.

Subsidiaries, detail company

Subledger, hub company

Subledgers, consolidation company

Subledgers, detail company

Subsidiaries, hub company

The first ten category codes in the Account Master table are shared between Accounts Payable and Accounts Receivable.

There are 30 three-position category codes in the Business Unit Master table.

There are 30 category codes in the Address Book, 50 codes in the Business. Unit Master and 43 category codes in the Account Master tables

All category codes validate against the F0008 table.

Ail category code fields must have numeric values.

Consultants should advise customers to use the fast path.

The fast path is used to access applications

Users cannot specify a specific version of an application via the fast path.

Reports can be submitted by entering the report number in the fast path.

Security does not work when the fast path is used.

The revenue account you assign to the-invoice designates it as foreign.

The currency field contains the same value as the Base field.

The currency field contains a different value from the Base field.

An exchange rate exists on the invoice.

The Currency field is foreign.

The "Thru" date is driven by the Financial Reporting Period in the General Accounting Constant.

The user must enter the "Thru" date.

The "Thru" date is driven by the Financial Reporting Period in the Company Constant.

The "Thru" date is driven by the General Accounting Current Period in the Company Constant.

The Cumulative Prior Year End balances shows posted and non-posted balances for the prior year end.

The Cumulative Prior Year End balances show the same type of balances that the balance sheet does.

The Cumulative Prior Year End balances include the Net Posting amounts for the prior year end.

The Cumulative Prior Year End balances do not include the Net Posting amount for the prior year end.

The Cumulative Prior Year End balances include the Net Posting amounts for only domestic entries for the prior year end.

Standard Receipt Entry

Account Balance Inquiry

Speed Status Change

Customer Master Information

Account Statistic History

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.